Civic Intelligence

Pawnee Playcare

990 • Fiscal year 2016 • EIN 47-0727354

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2015

Organization Profile
PO Box 283Tecumseh, NE 68450

(402) 335-2881

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,120

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$146,592

Up $795 (+0.5%) from 2015

Net Assets

Up

$13,053

Up $11,415 (+697%) from 2015

Liabilities

Down

$133,539

Down $10,620 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

Up

$165,071

Up $6,646 (+4.2%) from 2015

Expenses

Up

$159,548

Up $3,158 (+2.0%) from 2015

Net Income

Up

$5,523

Up $3,488 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $147,348Liabilities 2010: $138,810Net Assets 2010: $8,5382010Assets 2011: $148,872Liabilities 2011: $158,408Net Assets 2011: -$9,5362011Assets 2012: $140,569Liabilities 2012: $154,116Net Assets 2012: -$13,5472012Assets 2013: $136,136Liabilities 2013: $149,349Net Assets 2013: -$13,2132013Assets 2014: $148,882Liabilities 2014: $155,381Net Assets 2014: -$6,4992014Assets 2015: $145,797Liabilities 2015: $144,159Net Assets 2015: $1,6382015Assets 2016: $146,592Liabilities 2016: $133,539Net Assets 2016: $13,0532016Assets 2017: $137,656Liabilities 2017: $127,532Net Assets 2017: $10,1242017Assets 2018: $118,957Liabilities 2018: $125,612Net Assets 2018: -$6,6552018Assets 2019: $115,333Liabilities 2019: $129,942Net Assets 2019: -$14,6092019Assets 2020: $123,697Liabilities 2020: $125,408Net Assets 2020: -$1,7112020Assets 2021: $160,423Liabilities 2021: $119,305Net Assets 2021: $41,1182021Assets 2022: $141,581Liabilities 2022: $127,852Net Assets 2022: $13,7292022Assets 2023: $283,456Liabilities 2023: $125,448Net Assets 2023: $158,0082023Assets 2024: $273,171Liabilities 2024: $117,000Net Assets 2024: $156,1712024

Highlighted filing

2016

Assets$146,592
Liabilities$133,539
Net Assets$13,053
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $224,3202010Expenses 2011: $205,1622011Expenses 2012: $195,4242012Revenue 2013: $150,820Expenses 2013: $153,950Net Income 2013: -$3,1302013Revenue 2014: $162,903Expenses 2014: $162,551Net Income 2014: $3522014Revenue 2015: $158,425Expenses 2015: $156,390Net Income 2015: $2,0352015Revenue 2016: $165,071Expenses 2016: $159,548Net Income 2016: $5,5232016Revenue 2017: $192,941Expenses 2017: $192,222Net Income 2017: $7192017Revenue 2018: $219,388Expenses 2018: $215,832Net Income 2018: $3,5562018Revenue 2019: $187,915Expenses 2019: $204,749Net Income 2019: -$16,8342019Revenue 2020: $156,794Expenses 2020: $171,839Net Income 2020: -$15,0452020Revenue 2021: $223,685Expenses 2021: $212,054Net Income 2021: $11,6312021Revenue 2022: $313,628Expenses 2022: $328,862Net Income 2022: -$15,2342022Revenue 2023: $519,883Expenses 2023: $335,404Net Income 2023: $184,4792023Revenue 2024: $311,546Expenses 2024: $335,113Net Income 2024: -$23,5672024

Highlighted filing

2016

Revenue$165,071
Expenses$159,548
Net Income$5,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2015
Return Version
2016v3.0
Gross Receipts
$165,071
Mission and Program Overview

Mission

Provide Community-wide daycare services to Tecumseh, Nebraska (population 1900) and surrounding area. Many families are low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,946$133,946→ $0
Rtn Earn Endowment Incm Other Fnds$1,638$13,053▲ $11,415
Cash and Non-Interest-Bearing Accounts$11,851$11,549▼ $302
Savings and Temporary Cash Investments-$1,097-
Total Assets$145,797$146,592▲ $795
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,559$129,104▼ $6,455
Unsecured Notes Loans Payable$8,600$4,435▼ $4,165
Total Liabilities$144,159$133,539▼ $10,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,638$13,053▲ $11,415
Total Liabilities and Net Assets / Fund Balance$145,797$146,592▲ $795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,696$19,849$153,545
Equipment$250$16,310$16,560
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen BairdPresidentFT$29,120$29,120

Board Members and Trustees

NameTitle
Jackie GorackeDirector
Jessica DuncanDirector
Kathy PhilippiDirector
Mandy HarrifeldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$150,070
Investment Income
$1
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$5,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,337
Other Expenses$44,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,223--$75,223
Current Officers, Directors, Trustees, and Key Employees$22,367--$22,367
Payroll Taxes$17,747--$17,747
All Other Expenses$10,741--$10,741
Insurance$8,360--$8,360
Interest$5,857--$5,857
Depreciation Depletion$3,968--$3,968
Office Expenses$1,315--$1,315
Other Expenses$443--$443
Fees for Services Legal$240--$240
Advertising$196--$196
Total Functional Expenses$159,548$0$0$159,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Family relationship between Baird and Duncan.”

Members or stockholder classes and rights Part VI line 6

“The organization has members that use the daycare facility and they elect the directors. The members do not receive any share of the profit.”

Member election for additional members Part VI line 7A

“The members elect all directors.”

Form 990 governing body review Part VI line 11

“The directors review Form 990 after filing.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors salary was determined by reviewing what other people were getting paid for similar services. Because of the small nature of the operation, the Executive Director gets paid less than what she should be making.”

Governing documents etc available to public Part VI line 19

“The governmental documents and financial statements are made available to all people that request to view them, including members and the general public. The organization does not have a web site.”

Filing and Contact Details

Filer

Filer Name
Pawnee Playcare
EIN
47-0727354
Address
PO Box 283, Tecumseh, NE 68450

Signing Officer

Name
Kathleen Baird
Title
President
Phone
4023352881
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Baird
Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
4
Employees
16

Preparer

Firm
Morrissey Morrissey & Dalluge
Address
177 South Third, Tecumseh, NE 68450
Preparer
Bruce Dalluge
Phone
4023353344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Timing differences on accounts.”

Raw XML Appendix364 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship between Baird and Duncan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members that use the daycare facility and they elect the directors. The members do not receive any share of the profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect all directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The directors review Form 990 after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Directors salary was determined by reviewing what other people were getting paid for similar services. Because of the small nature of the operation, the Executive Director gets paid less than what she should be making.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governmental documents and financial statements are made available to all people that request to view them, including members and the general public. The organization does not have a web site.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Timing differences on accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145797
IRS990/TotalAssetsEOYAmt0146592
IRS990/TotalAssetsGrp/BOYAmt0145797
IRS990/TotalAssetsGrp/EOYAmt0146592
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144159
IRS990/TotalLiabilitiesEOYAmt0133539
IRS990/TotalLiabilitiesGrp/BOYAmt0144159
IRS990/TotalLiabilitiesGrp/EOYAmt0133539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159548
IRS990/TotalProgramServiceRevenueAmt0150070
IRS990/TotalReportableCompFromOrgAmt029120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0508 Broadway
IRS990/USAddress/CityNm0Tecumseh
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068450
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Baird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04023352881
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawnee Playcare
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0470727354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 283
ReturnHeader/Filer/USAddress/CityNm0Tecumseh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2B8CD716CF6D1657EC78DFDFE5E11E9DEF05B3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2B8CD716CF6D1657EC78DFDFE5E11E9DEF05B3F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04716002017135adh2zi3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.88.85.76
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:48:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470697373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morrissey Morrissey & Dalluge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0177 South Third
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tecumseh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068450
ReturnHeader/PreparerPersonGrp/PhoneNum04023353344
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Dalluge
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:46:34-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,592
Liabilities
$133,539
Net assets
$13,053
Revenue
$165,071
Expenses
$159,548
Net income
$5,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.17$1.56$3.12$3.35$0.24
2023Summary only. Only limited summary data is available for this year.$2.83$1.25$1.58$5.20$3.35$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.28$0.14$3.14$3.29$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.19$0.41$2.24$2.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.25$0.02$1.57$1.72$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.30$0.15$1.88$2.05$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.26$0.07$2.19$2.16$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.28$0.10$1.93$1.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.34$0.13$1.65$1.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.44$0.02$1.58$1.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.55$0.06$1.63$1.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.49$0.13$1.51$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.54$0.14$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.58$0.10$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.39$0.09$2.24