Civic Intelligence

Pdr Nation Inc

990EZ • Fiscal year 2016 • EIN 46-1566787

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilepdrnation.org
525 Rascal CrossingO Fallon, MO 63366

(314) 704-4949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$20,806

Up $10,477 (+101%) from 2015

Net Assets

$18,550

No earlier filing loaded for comparison.

Liabilities

Down

$2,256

Down $854 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Down

$50,900

Down $15,941 (-24%) from 2015

Expenses

Down

$39,569

Down $27,154 (-41%) from 2015

Net Income

Up

$11,331

Up $11,213 (+9503%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2016

Assets$20,806
Liabilities$2,256
Net Assets$18,550
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$50,900
Expenses$39,569
Net Income$11,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,900
Mission and Program Overview

Mission

Provide Training Services to Members

Program Services

DescriptionGrantsExpenses
Provided training services to over 200 members during 2016--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irene KloepferOffice ManagerFT$26,400-$26,400
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
2017-05-15
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 revenue Part I line 8

“Description AmountReverse Old PR Liab Error 1,071”

Description of other expenses Part I line 16

“Description AmountMarketing and Advertising 847Bank Charges 1Event Supplies 9Office Supplies 8Travel Expense 572Events 1,000Auto Expense 108Member Eagle Cross Fd Benefits Paid 140Payroll Processing Fees 63”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 3,110 2,256”

Raw XML Appendix140 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/BOYAmt010329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020806
IRS990EZ/GrossReceiptsAmt050900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049829
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018550
IRS990EZ/OccupancyRentUtltsAndMaintAmt03086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126400
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/OtherExpensesTotalAmt02748
IRS990EZ/OtherRevenueTotalAmt01071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Training Services to Members
IRS990EZ/PrintingPublicationsPostageAmt04196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training services to over 200 members during 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028496
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02256
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039569
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pdrnation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0182980
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/Total509Grp/TotalAmt0182980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReverse Old PR Liab Error 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMarketing and Advertising 847Bank Charges 1Event Supplies 9Office Supplies 8Travel Expense 572Events 1,000Auto Expense 108Member Eagle Cross Fd Benefits Paid 140Payroll Processing Fees 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 3,110 2,256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Hoesing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03147044949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/AtSubmissionCreationDeviceId080455B704893C4C700227D7C5359CD0FB228EED9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080455B704893C4C700227D7C5359CD0FB228EED9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04237512017146jzc30vc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.230.135.89
ReturnHeader/FilingSecurityInformation/IPDt02017-05-26
ReturnHeader/FilingSecurityInformation/IPTm015:13:18
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/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Ely EA
ReturnHeader/ReturnTs02017-05-26T15:11:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,806
Liabilities
$2,256
Net assets
$18,550
Revenue
$50,900
Expenses
$39,569
Net income
$11,331
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