Civic Intelligence

Pdr Nation Inc

EIN 46-1566787 • 501(c)3 • O Fallon, MO

990-N Coverage

Profile

Provide Training Services to Members

525 Rascal CrossingO Fallon, MO 63366

pdrnation.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

90th percentile

$28,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

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

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$20,395

Up $866 (+4.4%) from 2017

Liabilities

Down

$1,967

Down $384 (-16%) from 2017

Net Assets

Up

$18,428

Up $1,250 (+7.3%) from 2017

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$45,475

Down $1,194 (-2.6%) from 2017

Expenses

Down

$44,225

Down $3,816 (-7.9%) from 2017

Net Income

Up

$1,250

Up $2,622 (+191%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2014: $8,862Liabilities 2014: $1,7612014Assets 2015: $10,329Liabilities 2015: $3,1102015Assets 2016: $20,806Liabilities 2016: $2,256Net Assets 2016: $18,5502016Assets 2017: $19,529Liabilities 2017: $2,351Net Assets 2017: $17,1782017Assets 2018: $20,395Liabilities 2018: $1,967Net Assets 2018: $18,4282018

Highlighted filing

2018

Assets$20,395
Liabilities$1,967
Net Assets$18,428
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $53,622Expenses 2014: $47,702Net Income 2014: $5,9202014Revenue 2015: $66,841Expenses 2015: $66,723Net Income 2015: $1182015Revenue 2016: $50,900Expenses 2016: $39,569Net Income 2016: $11,3312016Revenue 2017: $46,669Expenses 2017: $48,041Net Income 2017: -$1,3722017Revenue 2018: $45,475Expenses 2018: $44,225Net Income 2018: $1,2502018

Highlighted filing

2018

Revenue$45,475
Expenses$44,225
Net Income$1,250
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$20,395
Liabilities
$1,967
Net assets
$18,428
Revenue
$45,475
Expenses
$44,225
Net income
$1,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.4$1.97$18.4$45.5$44.2$1.25
2017Detailed filing. Detailed filing data is available for this year.$19.5$2.35$17.2$46.7$48.0$1.37
2016Detailed filing. Detailed filing data is available for this year.$20.8$2.26$18.6$50.9$39.6$11.3
2015Summary only. Only limited summary data is available for this year.$10.3$3.11$66.8$66.7$0.12
2014Summary only. Only limited summary data is available for this year.$8.86$1.76$53.6$47.7$5.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$45,475
Mission and Program Overview

Mission

Provide Training Services to Members

Program Services

DescriptionGrantsExpenses
Provided training services to over 200 members during 2018--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene KloepferOffice ManagerFT$28,600-$28,600
Gary HoesingTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
PDR Nation Inc
EIN
46-1566787
Address
525 Rascal Crossing, O Fallon, MO 63366

Signing Officer

Name
Gary Hoesing
Title
Vice President
Phone
3147044949
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ely Ely & Shechet LLC
Address
505 5th St Ste 218, Sioux City, IA 51101
Preparer
Jeffrey J Ely EA
Phone
7122558519
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarketing and Advertising 295Office Supplies 486SEMA Show Reimbursement Expense 1,094Member Eagle Cross Fd Benefits Paid 1,376Equipment Rental 85Events 3,151Auto Expense 386Office Expense 389Payroll Processing Fees 162”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 2,351 1,967”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Gary Hoesing
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Compensation paid.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Irene Kloepfer
IRS990EZ/BooksInCareOfDetail/PhoneNum03147044949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 Rascal Crossing
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0O Fallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020395
IRS990EZ/GrossReceiptsAmt045475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018428
IRS990EZ/OccupancyRentUtltsAndMaintAmt01307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Hoesing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Irene Kloepfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Office Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Training Services to Members
IRS990EZ/PrintingPublicationsPostageAmt03841
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training services to over 200 members during 2018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030788
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02351
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044225
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pdrnation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0262436
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053622
IRS990ScheduleA/Total509Grp/TotalAmt0262436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarketing and Advertising 295Office Supplies 486SEMA Show Reimbursement Expense 1,094Member Eagle Cross Fd Benefits Paid 1,376Equipment Rental 85Events 3,151Auto Expense 386Office Expense 389Payroll Processing Fees 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Taxes Payable 2,351 1,967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Hoesing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03147044949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PDR Nation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PDRN
ReturnHeader/Filer/EIN0461566787
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Rascal Crossing
ReturnHeader/Filer/USAddress/CityNm0O Fallon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081958437FC3EC66433304006B7D38DF4E4B789C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081958437FC3EC66433304006B7D38DF4E4B789C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04237512019308z0rjsh0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.230.135.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm015:13:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273868451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ely Ely & Shechet LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 5th St Ste 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122558519
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Ely EA
ReturnHeader/ReturnTs02019-11-04T15:12:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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