Civic Intelligence

Pawnee City Assisted Living

EIN 83-0400032 • 501(c)3 • Pawnee City, NE

Profile

Establishment and operation of an assisted living facility in an economically depressed area.

653 G STREET PO Box 187Pawnee City, NE 68420

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$34,752

Up $34,752 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$34,752

Up $34,752 from 2023

Operations
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$883,941

Up $83,672 (+10%) from 2023

Expenses

Down

$849,189

Down $22,212 (-2.5%) from 2023

Net Income

Up

$34,752

Up $105,884 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2016: $113,447Net Assets 2016: $113,4472016Assets 2017: $67,979Liabilities 2017: $34,035Net Assets 2017: $33,9442017Assets 2018: $39,655Liabilities 2018: $47,184Net Assets 2018: -$7,5292018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $34,752Liabilities 2024: $0Net Assets 2024: $34,7522024

Highlighted filing

2024

Assets$34,752
Liabilities$0
Net Assets$34,752
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $104,812Expenses 2016: $20,837Net Income 2016: $83,9752016Revenue 2017: $41,951Expenses 2017: $121,454Net Income 2017: -$79,5032017Revenue 2018: $59,695Expenses 2018: $126,703Net Income 2018: -$67,0082018Revenue 2019: $400,016Expenses 2019: $457,281Net Income 2019: -$57,2652019Revenue 2020: $683,459Expenses 2020: $472,178Net Income 2020: $211,2812020Revenue 2021: $656,175Expenses 2021: $672,872Net Income 2021: -$16,6972021Revenue 2022: $834,314Expenses 2022: $856,050Net Income 2022: -$21,7362022Revenue 2023: $800,269Expenses 2023: $871,401Net Income 2023: -$71,1322023Revenue 2024: $883,941Expenses 2024: $849,189Net Income 2024: $34,7522024

Highlighted filing

2024

Revenue$883,941
Expenses$849,189
Net Income$34,752
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$34,752
Liabilities
$0
Net assets
$34,752
Revenue
$883,941
Expenses
$849,189
Net income
$34,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$8.84$8.49$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.00$8.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.34$8.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.56$6.73$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.83$4.72$2.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.00$4.57$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.47$0.08$0.60$1.27$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.34$0.34$0.42$1.21$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.05$0.21$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$883,941
Mission and Program Overview

Mission

Establishment and operation of an assisted living facility in an economically depressed area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$34,752-
Total Assets$0$34,752▲ $34,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$34,752-
Total Net Assets Fund Balance$0$34,752▲ $34,752
Total Liabilities and Net Assets / Fund Balance$0$34,752▲ $34,752
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Johnnie DefreecePresident
James KubikVice President
Carmen RottinghausDirector
Joe DavisDirector
Karen HarlowDirector
Laura PoskochilDirector
Michael SheldonDirector
Jill SunnebergSecretary
Barbara HelmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$856,876
Investment Income
$5
Other Revenue
$26,560
All Other Contributions
$500
Change in Net Assets
$34,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,241
Other Expenses$408,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,241$0$0$440,241
Other Expenses$27,266$0$0$27,266
Fees for Services Management$10,372$0$0$10,372
All Other Expenses$5,290$0$0$5,290
Total Functional Expenses$849,189$0$0$849,189
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Pawnee City Assisted Living
EIN
83-0400032
Phone
4028522973
Address
653 G STREET PO Box 187, PAWNEE CITY, NE 68420

Signing Officer

Name
Johnnie Defreece
Title
President
Phone
4028522973
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnnie Defreece
Formed
2014
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
0

Preparer

Firm
Stehlik Law Office
Address
653 G STREET, PAWNEE CITY, NE 68420
Preparer
L Joe Stehlik
Phone
4028522973
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy available at all meetings.”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0724 8TH ST
IRS990/USAddress/CityNm0PAWNEE CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNIE DEFREECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028522973
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAWNEE CITY ASSISTED LIVING
ReturnHeader/Filer/BusinessNameControlTxt0PAWN
ReturnHeader/Filer/EIN0830400032
ReturnHeader/Filer/PhoneNum04028522973
ReturnHeader/Filer/USAddress/AddressLine1Txt0653 G STREET PO Box 187
ReturnHeader/Filer/USAddress/CityNm0PAWNEE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470559529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEHLIK LAW OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 G STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAWNEE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068420
ReturnHeader/PreparerPersonGrp/PhoneNum04028522973
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L JOE STEHLIK
ReturnHeader/ReturnTs02025-05-06T08:23:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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