Civic Intelligence

Pawnee Senior Center Inc.

990EZ • Fiscal year 2018 • EIN 47-0656055

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 05, 2018

Organization ProfileN/A
115 N Oak StGenoa, NE 68640

(402) 993-6002

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,611

Down $3,893 (-3.3%) from 2017

Net Assets

$112,611

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$81,464

Up $20,418 (+33%) from 2017

Expenses

Up

$85,357

Up $5,049 (+6.3%) from 2017

Net Income

Up

-$3,893

Up $15,369 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2012: $120,760Liabilities 2012: $02012Assets 2013: $122,157Liabilities 2013: $02013Assets 2014: $106,842Liabilities 2014: $02014Assets 2015: $93,131Liabilities 2015: $02015Assets 2016: $110,766Liabilities 2016: $02016Assets 2017: $116,504Liabilities 2017: $02017Assets 2018: $112,611Net Assets 2018: $112,6112018Assets 2019: $110,276Net Assets 2019: $110,2762019Assets 2020: $72,737Net Assets 2020: $72,7372020Assets 2021: $84,752Net Assets 2021: $84,7522021Assets 2022: $84,108Net Assets 2022: $84,1082022Assets 2023: $82,085Net Assets 2023: $82,0852023Assets 2024: $90,211Net Assets 2024: $90,2112024Assets 2025: $85,287Net Assets 2025: $85,2872025

Highlighted filing

2018

Assets$112,611
Liabilities-
Net Assets$112,611
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2012: $59,207Expenses 2012: $89,120Net Income 2012: -$29,9132012Revenue 2013: $65,480Expenses 2013: $83,004Net Income 2013: -$17,5242013Revenue 2014: $57,882Expenses 2014: $81,466Net Income 2014: -$23,5842014Revenue 2015: $62,764Expenses 2015: $79,667Net Income 2015: -$16,9032015Revenue 2016: $57,694Expenses 2016: $75,059Net Income 2016: -$17,3652016Revenue 2017: $61,046Expenses 2017: $80,308Net Income 2017: -$19,2622017Revenue 2018: $81,464Expenses 2018: $85,357Net Income 2018: -$3,8932018Revenue 2019: $83,163Expenses 2019: $85,498Net Income 2019: -$2,3352019Revenue 2020: $57,118Expenses 2020: $94,657Net Income 2020: -$37,5392020Revenue 2021: $47,823Expenses 2021: $35,808Net Income 2021: $12,0152021Revenue 2022: $29,837Expenses 2022: $30,481Net Income 2022: -$6442022Revenue 2023: $27,886Expenses 2023: $29,909Net Income 2023: -$2,0232023Revenue 2024: $40,202Expenses 2024: $32,076Net Income 2024: $8,1262024Revenue 2025: $35,465Expenses 2025: $40,389Net Income 2025: -$4,9242025

Highlighted filing

2018

Revenue$81,464
Expenses$85,357
Net Income-$3,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$81,464
Mission and Program Overview

Mission

Supports the health and welfare of genoa's senior citizens

Program Services

DescriptionGrantsExpenses
SUPPORTS THE HEALTH AND WELFARE OF GENOA'S SENIOR CITIZENS-$84,544
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAL BECKERChairman-$0--
CARRIE GEHRINGTreasurer-$0--
SHARON TERNUSDirector-$0--
DARLENE WHITLOWSecretary-$0--
JERRY LAUBYDirector-$0--
DOUG NELSONDirector-$0--
CATHY HILL KLEINSecretary-$0--
DEB MCCLAINManager-$0--
Filing and Contact Details

Filer

Filer Name
Pawnee Senior Center Inc
EIN
47-0656055
Address
115 N OAK ST, GENOA, NE 68640

Signing Officer

Name
Cal Becker
Title
Chairman
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Grubaugh CPA Pc
Address
PO BOX 567, COLUMBUS, NE 68602-0567
Preparer
Thomas J Grubaugh CPA
Phone
4025640523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment 91 other 6,061 food 9,909 miscellaneous 16,272 total 32,333”

Form 990-ez, Part II, Line 24

“Equipment 17,420 17,420 total 17,420 17,420”

Raw XML Appendix150 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/BusinessName/BusinessNameLine1Txt0GENOA SENIOR CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04029936002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N OAK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENOA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112611
IRS990EZ/GrossReceiptsAmt081464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt043273
IRS990EZ/LandAndBuildingsGrp/EOYAmt043273
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112611
IRS990EZ/OccupancyRentUtltsAndMaintAmt08048
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAL BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE GEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON TERNUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE WHITLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY LAUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY HILL KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017420
IRS990EZ/OtherExpensesTotalAmt032333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTS THE HEALTH AND WELFARE OF GENOA'S SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt01921
IRS990EZ/ProgramServiceRevenueAmt043785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS THE HEALTH AND WELFARE OF GENOA'S SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042242
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085357
IRS990EZ/TotalProgramServiceExpensesAmt084544
IRS990EZ/TotalRevenueAmt081464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144116
IRS990ScheduleA/TotalSupportAmt0144116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT 91 OTHER 6,061 FOOD 9,909 MISCELLANEOUS 16,272 TOTAL 32,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 17,420 17,420 TOTAL 17,420 17,420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAL BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWNEE SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0470656055
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N OAK ST
ReturnHeader/Filer/USAddress/CityNm0GENOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC2610242E01A50EFD7A7DA31ED516222DFDE976
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC2610242E01A50EFD7A7DA31ED516222DFDE976
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.12.234
ReturnHeader/FilingSecurityInformation/IPDt02019-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460812431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS J GRUBAUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 567
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686020567
ReturnHeader/PreparerPersonGrp/PhoneNum04025640523
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J GRUBAUGH CPA
ReturnHeader/ReturnTs02019-07-13T10:48:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,611
Liabilities
-
Net assets
$112,611
Revenue
$81,464
Expenses
$85,357
Net income
-$3,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.35$0.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.40$0.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.30$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.48$0.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.57$0.95$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.81$0.85$0.04
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$0.61$0.80$0.19
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$0.58$0.75$0.17
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.63$0.80$0.17
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.58$0.81$0.24
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.65$0.83$0.18
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.59$0.89$0.30