Civic Intelligence

The Pawnee Rock Depot Inc

EIN 48-1095630 • 501(c)3 • Pawnee Rock, KS

Profile

Maintance and preservation of historic town depot

PO Box 35Pawnee Rock, KS 67567

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$58,740

Up $930 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$58,740

Up $930 (+1.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$3,725

Up $1,122 (+43%) from 2023

Expenses

Down

$2,795

Down $166 (-5.6%) from 2023

Net Income

Up

$930

Up $1,288 (+360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $57,690Net Assets 2010: $57,6902010Assets 2011: $60,784Net Assets 2011: $60,7842011Assets 2012: $59,506Net Assets 2012: $59,5062012Assets 2013: $58,228Liabilities 2013: $0Net Assets 2013: $58,2282013Assets 2014: $57,691Liabilities 2014: $0Net Assets 2014: $57,6912014Assets 2015: $57,691Liabilities 2015: $0Net Assets 2015: $57,6912015Assets 2016: $57,691Liabilities 2016: $0Net Assets 2016: $57,6912016Assets 2017: $57,691Liabilities 2017: $0Net Assets 2017: $57,6912017Assets 2018: $57,797Liabilities 2018: $0Net Assets 2018: $57,7972018Assets 2019: $57,743Liabilities 2019: $0Net Assets 2019: $57,7432019Assets 2020: $57,705Liabilities 2020: $0Net Assets 2020: $57,7052020Assets 2021: $58,230Liabilities 2021: $0Net Assets 2021: $58,2302021Assets 2022: $58,168Liabilities 2022: $0Net Assets 2022: $58,1682022Assets 2023: $57,810Liabilities 2023: $0Net Assets 2023: $57,8102023Assets 2024: $58,740Liabilities 2024: $0Net Assets 2024: $58,7402024

Highlighted filing

2024

Assets$58,740
Liabilities$0
Net Assets$58,740
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $3,095Expenses 2010: $3,095Net Income 2010: $02010Revenue 2011: $16,460Expenses 2011: $13,366Net Income 2011: $3,0942011Revenue 2012: $1,612Expenses 2012: $2,890Net Income 2012: -$1,2782012Revenue 2013: $1,903Expenses 2013: $3,181Net Income 2013: -$1,2782013Revenue 2014: $3,320Expenses 2014: $3,857Net Income 2014: -$5372014Revenue 2015: $3,047Expenses 2015: $3,047Net Income 2015: $02015Revenue 2016: $3,091Expenses 2016: $3,091Net Income 2016: $02016Revenue 2017: $3,282Expenses 2017: $3,282Net Income 2017: $02017Revenue 2018: $2,461Expenses 2018: $2,355Net Income 2018: $1062018Revenue 2019: $2,951Expenses 2019: $3,005Net Income 2019: -$542019Revenue 2020: $1,210Expenses 2020: $1,248Net Income 2020: -$382020Revenue 2021: $1,778Expenses 2021: $1,253Net Income 2021: $5252021Revenue 2022: $2,729Expenses 2022: $2,791Net Income 2022: -$622022Revenue 2023: $2,603Expenses 2023: $2,961Net Income 2023: -$3582023Revenue 2024: $3,725Expenses 2024: $2,795Net Income 2024: $9302024

Highlighted filing

2024

Revenue$3,725
Expenses$2,795
Net Income$930
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,740
Liabilities
$0
Net assets
$58,740
Revenue
$3,725
Expenses
$2,795
Net income
$930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$3.73$2.80$0.93
2023Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$2.60$2.96$0.36
2022Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$2.73$2.79$0.06
2021Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$1.78$1.25$0.53
2020Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$1.21$1.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$2.95$3.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$57.8$0.00$57.8$2.46$2.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$3.28$3.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$3.09$3.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$3.05$3.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$3.32$3.86$0.54
2013Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$1.90$3.18$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$59.5$1.61$2.89$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$60.8$16.5$13.4$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$57.7$3.10$3.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$6,299
Mission and Program Overview

Mission

Maintance and preservation of historic town depot

Program Services

DescriptionGrantsExpenses
MAINTAIN HISTORIC TOWN DEPOT$5,829$2,744
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN LAKINPresident-$0--
GRETA LAKINSec/Treas-$0--
BRENDA GIRARDTrustee-$0--
JANICE SCHMIDTTrustee-$0--
LESA WONDRATrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Coffee / Breakfast$3,989$3,989$140$3,849
Raffle$1,000$1,000$500$500
Total Events$4,989$4,989$2,574$2,415
Filing and Contact Details

Filer

Filer Name
The Pawnee Rock Depot Inc
EIN
48-1095630
Phone
6209824610
Address
PO BOX 35, PAWNEE ROCK, KS 67567

Signing Officer

Name
Dean Lakin
Title
President
Phone
6209824610
Signed
2025-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Ronald L Miller Public Accountant
Address
1200 MAIN PO BOX 1203, GREAT BEND, KS 67530
Preparer
Ronald L Miller
Phone
6207928213
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: BUILDING RENT. Amount: 240.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: GAS & ELECTRICAL UTILITIES. Amount: 1,260. Description: CITY SEWER & WATER UTILITIES. Amount: 919. Description: INSURANCE ON BUILDING. Amount: 564. Description: CHECK REORDER. Amount: 27. Description: MISCELLANOUS DONATION. Amount: 25. Total to Form 990-EZ, line 16: 2,795.”

Raw XML Appendix176 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/USAddress/CityNm0PAWNEE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067567
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IRS990EZ/LandAndBuildingsGrp/EOYAmt057690
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt058740
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN LAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETA LAKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANICE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESA WONDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTANCE AND PRESERVATION OF HISTORIC TOWN DEPOT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN HISTORIC TOWN DEPOT
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt016844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016844
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY COFFEE / BREAKFAST
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: BUILDING RENT. Amount: 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: GAS & ELECTRICAL UTILITIES. Amount: 1,260. Description: CITY SEWER & WATER UTILITIES. Amount: 919. Description: INSURANCE ON BUILDING. Amount: 564. Description: CHECK REORDER. Amount: 27. Description: MISCELLANOUS DONATION. Amount: 25. Total to Form 990-EZ, line 16: 2,795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN LAKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06209824610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAWNEE ROCK DEPOT INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0481095630
ReturnHeader/Filer/PhoneNum06209824610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 35
ReturnHeader/Filer/USAddress/CityNm0PAWNEE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480966768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD L MILLER PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MAIN PO BOX 1203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067530
ReturnHeader/PreparerPersonGrp/PhoneNum06207928213
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-28T14:49:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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