Civic Intelligence

Pony Express Center Foundation

990EZ • Fiscal year 2017 • EIN 47-0755749

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
40930 Rd 771Gothenburg, NE 69138

(308) 529-0906

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,091

Down $38,527 (-65%) from 2016

Net Assets

$21,091

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$67,448

Down $7,058 (-9.5%) from 2016

Expenses

Up

$105,975

Up $21,734 (+26%) from 2016

Net Income

Down

-$38,527

Down $28,792 (-296%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2011: $59,788Liabilities 2011: $02011Assets 2016: $59,618Liabilities 2016: $02016Assets 2017: $21,091Liabilities 2017: $0Net Assets 2017: $21,0912017Assets 2018: $43,961Liabilities 2018: $0Net Assets 2018: $43,9612018Assets 2019: $45,555Liabilities 2019: $0Net Assets 2019: $45,5552019Assets 2024: $81,473Net Assets 2024: $81,4732024

Highlighted filing

2017

Assets$21,091
Liabilities$0
Net Assets$21,091
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $14,709Expenses 2011: $6,938Net Income 2011: $7,7712011Revenue 2016: $74,506Expenses 2016: $84,241Net Income 2016: -$9,7352016Revenue 2017: $67,448Expenses 2017: $105,975Net Income 2017: -$38,5272017Revenue 2018: $94,786Expenses 2018: $71,916Net Income 2018: $22,8702018Revenue 2019: $19,255Expenses 2019: $17,661Net Income 2019: $1,5942019Revenue 2024: $132,627Expenses 2024: $146,828Net Income 2024: -$14,2012024

Highlighted filing

2017

Revenue$67,448
Expenses$105,975
Net Income-$38,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$67,448
Mission and Program Overview

Mission

Provide support for civic organizations and projects.

Program Services

DescriptionGrantsExpenses
SUPPORT LIVIN OUT LOUD PUBLIC CONCERT-$60,500
SUPPORT YMCA CONSTRUCTION-$40,000
SUPPORT ROTARY PROJECTS-$3,066
MISCELLANEOUS COMMUNITY PROJECTS-$2,049
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE FRANZENSecretary-$0--
PAM SLACKTreasurer-$0--
ANNE ANDERSONDirector-$0--
LISA JORGENSONDirector-$0--
RICHARD LARSONDirector-$0--
JENNIFER MCKEONEDirector-$0--
BRUCE CLYMERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pony Express Center Foundation
EIN
47-0755749
Phone
3085290906
Address
40930 RD 771, GOTHENBURG, NE 69138

Signing Officer

Name
Bruce Clymer
Title
President
Phone
3085290906
Signed
2018-11-14

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST, GOTHENBURG, NE 69138
Preparer
Joan Windrum
Phone
3085372877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses concert expenses 60,500 funding for ymca constr. 40,000 fund rotary projects 3,066 miscellaneous projects 996 bank charges 20 office expense 1,053 tax preparation 340 total 105,975”

Form 990-ez, Part III, Line 31

“Miscellaneous community projects”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN LOOSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum03085292760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077998 HWY 47
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOTHENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021091
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM SLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER MCKEONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRUCE CLYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR CIVIC ORGANIZATIONS AND PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LIVIN OUT LOUD PUBLIC CONCERT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT YMCA CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT ROTARY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105975
IRS990EZ/TotalProgramServiceExpensesAmt0105615
IRS990EZ/TotalRevenueAmt067448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt0253413
IRS990ScheduleA/SubstantialContributorsTotAmt034431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287844
IRS990ScheduleA/TotalSupportAmt0288327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONCERT EXPENSES 60,500 FUNDING FOR YMCA CONSTR. 40,000 FUND ROTARY PROJECTS 3,066 MISCELLANEOUS PROJECTS 996 BANK CHARGES 20 OFFICE EXPENSE 1,053 TAX PREPARATION 340 TOTAL 105,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS COMMUNITY PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE CLYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085290906
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONY EXPRESS CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PONY
ReturnHeader/Filer/EIN0470755749
ReturnHeader/Filer/PhoneNum03085290906
ReturnHeader/Filer/USAddress/AddressLine1Txt040930 RD 771
ReturnHeader/Filer/USAddress/CityNm0GOTHENBURG
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.39.99.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823860145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069138
ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN WINDRUM
ReturnHeader/ReturnTs02018-11-14T12:53:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,091
Liabilities
$0
Net assets
$21,091
Revenue
$67,448
Expenses
$105,975
Net income
-$38,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.33$1.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.95$0.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.67$1.06$0.39
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.75$0.84$0.10
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.15$0.07$0.08