Civic Intelligence

Pawnee County Workshop Corp

EIN 73-1216618 • 501(c)3 • Cleveland, OK

Profile

The organization provides residental and vocational support for person with developmental disabilities.

PO Box 63Cleveland, OK 74020

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$818,798

Up $41,986 (+5.4%) from 2023

Liabilities

Up

$187,791

Up $31,144 (+20%) from 2023

Net Assets

Up

$631,007

Up $10,842 (+1.7%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Up

$2,309,539

Up $232,369 (+11%) from 2023

Expenses

Up

$2,298,697

Up $213,221 (+10%) from 2023

Net Income

Up

$10,842

Up $19,148 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0-$500KAssets 2010: $365,481Liabilities 2010: $327,398Net Assets 2010: $38,0832010Assets 2011: $423,060Liabilities 2011: $348,486Net Assets 2011: $74,5742011Assets 2012: $446,213Liabilities 2012: $320,535Net Assets 2012: $125,6782012Assets 2013: $431,963Liabilities 2013: $411,343Net Assets 2013: $20,6202013Assets 2014: $393,744Liabilities 2014: $396,218Net Assets 2014: -$2,4742014Assets 2015: $273,509Liabilities 2015: $346,767Net Assets 2015: -$73,2582015Assets 2016: $287,417Liabilities 2016: $156,003Net Assets 2016: $131,4142016Assets 2017: $245,671Liabilities 2017: $135,264Net Assets 2017: $110,4072017Assets 2018: $264,012Liabilities 2018: $100,231Net Assets 2018: $163,7812018Assets 2019: $297,126Liabilities 2019: $77,876Net Assets 2019: $219,2502019Assets 2020: $575,555Liabilities 2020: $396,575Net Assets 2020: $178,9802020Assets 2021: $665,660Liabilities 2021: $215,019Net Assets 2021: $450,6412021Assets 2022: $809,191Liabilities 2022: $180,720Net Assets 2022: $628,4712022Assets 2023: $776,812Liabilities 2023: $156,647Net Assets 2023: $620,1652023Assets 2024: $818,798Liabilities 2024: $187,791Net Assets 2024: $631,0072024

Highlighted filing

2024

Assets$818,798
Liabilities$187,791
Net Assets$631,007
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,656,545Expenses 2010: $1,652,965Net Income 2010: $3,5802010Revenue 2011: $1,918,675Expenses 2011: $1,891,907Net Income 2011: $26,7682011Revenue 2012: $1,815,766Expenses 2012: $1,778,926Net Income 2012: $36,8402012Revenue 2013: $1,713,913Expenses 2013: $1,818,970Net Income 2013: -$105,0572013Revenue 2014: $1,836,821Expenses 2014: $1,859,915Net Income 2014: -$23,0942014Revenue 2015: $1,695,040Expenses 2015: $1,765,824Net Income 2015: -$70,7842015Revenue 2016: $1,740,810Expenses 2016: $1,652,199Net Income 2016: $88,6112016Revenue 2017: $1,613,059Expenses 2017: $1,634,067Net Income 2017: -$21,0082017Revenue 2018: $1,585,382Expenses 2018: $1,532,008Net Income 2018: $53,3742018Revenue 2019: $1,691,406Expenses 2019: $1,635,937Net Income 2019: $55,4692019Revenue 2020: $1,814,031Expenses 2020: $1,854,301Net Income 2020: -$40,2702020Revenue 2021: $1,814,170Expenses 2021: $1,822,937Net Income 2021: -$8,7672021Revenue 2022: $2,088,995Expenses 2022: $1,911,165Net Income 2022: $177,8302022Revenue 2023: $2,077,170Expenses 2023: $2,085,476Net Income 2023: -$8,3062023Revenue 2024: $2,309,539Expenses 2024: $2,298,697Net Income 2024: $10,8422024

Highlighted filing

2024

Revenue$2,309,539
Expenses$2,298,697
Net Income$10,842
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$818,798
Liabilities
$187,791
Net assets
$631,007
Revenue
$2,309,539
Expenses
$2,298,697
Net income
$10,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.19$0.63$2.31$2.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$2.08$2.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$2.09$1.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.22$0.45$1.81$1.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.40$0.18$1.81$1.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.69$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$1.59$1.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$1.61$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$1.74$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.07$1.70$1.77$0.07
2014Summary only. Only limited summary data is available for this year.$0.39$0.40$0.00$1.84$1.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.41$0.02$1.71$1.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.45$0.32$0.13$1.82$1.78$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.35$0.07$1.92$1.89$0.03
2010Summary only. Only limited summary data is available for this year.$0.37$0.33$0.04$1.66$1.65$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v6.0
Gross Receipts
$2,309,539
Mission and Program Overview

Mission

The organization provides residential and vocational suport for persons wtih developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,137$308,532▼ $23,605
Land, Buildings, and Equipment, Net$272,281$295,809▲ $23,528
Accounts Receivable$92,433$134,496▲ $42,063
Total Assets$776,812$818,798▲ $41,986
Other Assets Total$79,961$79,961→ $0
Liabilities
Unsecured Notes Loans Payable$112,067$142,207▲ $30,140
Accounts Payable and Accrued Expenses$44,580$45,584▲ $1,004
Total Liabilities$156,647$187,791▲ $31,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,165$631,007▲ $10,842
Total Net Assets Fund Balance$620,165$631,007▲ $10,842
Total Liabilities and Net Assets / Fund Balance$776,812$818,798▲ $41,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,471$214,831$313,302
Buildings$197,338$95,162$292,500
Equipment-$65,584$65,584
Other Assets Org$79,961--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry GreenwoodPresident
Timothy MunizCEO
Jerry DouglasMember
Micheal BrockettMember
Leigh Ann SheetsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,756
Program Service Revenue
$79,335
Investment Income
$0
Other Revenue
$38,448
Change in Net Assets
$10,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,539
Total Revenue per Audited Statements
$2,309,539
Total Revenue per Form 990
$2,309,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,759,340
Other Expenses$539,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,761$188,250-$1,524,011
Payroll Taxes$105,233$14,831-$120,064
Other Employee Benefits$101,027$14,238-$115,265
Insurance$84,831$4,254-$89,085
Office Expenses$57,859--$57,859
Depreciation Depletion$27,348--$27,348
Other Expenses$9,457--$9,457
Fees for Services Accounting-$4,444-$4,444
Interest-$4,006-$4,006
Advertising-$484-$484
Total Functional Expenses$2,068,190$230,507$0$2,298,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,219
Total Expenses per Audited Statements$2,278,219
Total Expenses per Form 990$2,278,219
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the CEO and Boardof Directors prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Board Members and Officers of the organization are required to disclose potential conflicts of interest as they arise and annually at designated board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined based on industry comparability data, discussion, and deliberation along with input from independent parties if necessary.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are available upon proper request.”

Filing and Contact Details

Filer

Filer Name
Pawnee County Workshop Corp
EIN
73-1216618
Address
PO Box 63, Cleveland, OK 74020

Signing Officer

Name
Timothy Muniz
Title
CEO
Phone
9183583774
Signed
2024-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Muniz
Formed
1990
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
70

Preparer

Firm
John Flusche CPA
Address
5735 East 102nd Street, Tulsa, OK 74137
Preparer
John Flusche
Phone
9188610130
Supplemental Narrative

Additional Explanations

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

“PPP Loan Forgivenes”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01997676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01752241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01748497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09801457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065534
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0302448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt09801457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02271091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02031952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01997676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01752241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01748497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09801457
IRS990ScheduleA/TotalSupportAmt010103905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065584
IRS990ScheduleD/ExpensesSubtotalAmt02278219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079961
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Faith Homes of Cleveland
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/RevenueSubtotalAmt02309539
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079961
IRS990ScheduleD/TotalExpensesPerForm990Amt02278219
IRS990ScheduleD/TotalRevenuePerForm990Amt02309539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02309539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and Boardof Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members and Officers of the organization are required to disclose potential conflicts of interest as they arise and annually at designated board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined based on industry comparability data, discussion, and deliberation along with input from independent parties if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon proper request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan Forgivenes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0776812
IRS990/TotalAssetsEOYAmt0818798
IRS990/TotalAssetsGrp/BOYAmt0776812
IRS990/TotalAssetsGrp/EOYAmt0818798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02191756
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02068190
IRS990/TotalFunctionalExpensesGrp/TotalAmt02298697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156647
IRS990/TotalLiabilitiesEOYAmt0187791
IRS990/TotalLiabilitiesGrp/BOYAmt0156647
IRS990/TotalLiabilitiesGrp/EOYAmt0187791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02068190
IRS990/TotalProgramServiceRevenueAmt079335
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02309539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0776812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112067
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0142207
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Muniz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09183583774
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pawnee County Workshop Corp
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0731216618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 63
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731513650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Flusche CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05735 East 102nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09188610130
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Flusche
ReturnHeader/ReturnTs02025-05-06T23:08:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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