Civic Intelligence

Pony Express Center Foundation

990EZ • Fiscal year 2018 • EIN 47-0755749

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
PO Box 122Gothenburg, NE 69138

(308) 529-2760

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,961

Up $22,870 (+108%) from 2017

Net Assets

Up

$43,961

Up $22,870 (+108%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$94,786

Up $27,338 (+41%) from 2017

Expenses

Down

$71,916

Down $34,059 (-32%) from 2017

Net Income

Up

$22,870

Up $61,397 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$43,961
Liabilities$0
Net Assets$43,961
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$94,786
Expenses$71,916
Net Income$22,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$94,786
Mission and Program Overview

Mission

Provide support for civic organizations and projects.

Program Services

DescriptionGrantsExpenses
SUPPORT LIVIN OUT LOUD PUBLIC CONCERT-$43,512
SUPPORT YMCA CONSTRUCTION-$15,000
SUPPORT RISE AGAINST HUNGER PROJECTS-$9,617
MISCELLANEOUS COMMUNITY PROJECTS-$3,370
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE CLYMERPresident-$0--
KRISTIN LOOSTROMTreasurer-$0--
LISA JORGENSENSecretary-$0--
PAM SLACKDirector-$0--
JOE LIBALDirector-$0--
MATT OLSENDirector-$0--
TIM STRAUSERDirector-$0--
TRAVIS ANDERSONDirector-$0--
WILL RAHJESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pony Express Center Foundation
EIN
47-0755749
Phone
3085292760
Address
PO BOX 122, GOTHENBURG, NE 69138

Signing Officer

Name
Bruce Clymer
Title
President
Phone
3085290906
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Caroline Scott CPA LLC
Address
508 10TH ST PO BOX 474, GOTHENBURG, NE 69138-1924
Preparer
Joan Windrum
Phone
3085372877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses concert expenses 43,512 funding for ymca constr. 15,000 rise against hunger proj 9,617 miscellaneous projects 3,370 office expense 62 tax preparation 355 total 71,916”

Form 990-ez, Part III, Line 31

“Miscellaneous community projects”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE CLYMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR CIVIC ORGANIZATIONS AND PROJECTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt094786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074732
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074410
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
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IRS990ScheduleA/TotalSupportAmt0302949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONCERT EXPENSES 43,512 FUNDING FOR YMCA CONSTR. 15,000 RISE AGAINST HUNGER PROJ 9,617 MISCELLANEOUS PROJECTS 3,370 OFFICE EXPENSE 62 TAX PREPARATION 355 TOTAL 71,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS COMMUNITY PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/Filer/EIN0470755749
ReturnHeader/Filer/PhoneNum03085292760
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOTHENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691381924
ReturnHeader/PreparerPersonGrp/PhoneNum03085372877
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN WINDRUM
ReturnHeader/ReturnTs02019-11-11T23:03:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$43,961
Liabilities
$0
Net assets
$43,961
Revenue
$94,786
Expenses
$71,916
Net income
$22,870
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