Civic Intelligence

Schuyler Enrichment Foundation

990EZ • Fiscal year 2016 • EIN 20-3278593

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
PO Box 348Schuyler, NE 68661

(402) 615-2030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$114,458

Down $18,551 (-14%) from 2015

Net Assets

Down

$114,458

Down $18,551 (-14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$18,550

Down $4,022 (-28%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$200K$150K$100K$50K$0Assets 2012: $135,656Net Assets 2012: $135,6562012Assets 2013: $159,422Net Assets 2013: $159,4222013Assets 2014: $147,537Net Assets 2014: $147,5372014Assets 2015: $133,009Net Assets 2015: $133,0092015Assets 2016: $114,458Net Assets 2016: $114,4582016Assets 2017: $103,652Net Assets 2017: $103,6522017Assets 2018: $98,272Net Assets 2018: $98,2722018Assets 2019: $108,359Net Assets 2019: $108,3592019Assets 2020: $95,531Net Assets 2020: $95,5312020Assets 2021: $91,265Liabilities 2021: $28Net Assets 2021: $91,2372021

Highlighted filing

2016

Assets$114,458
Liabilities-
Net Assets$114,458
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $63,499Expenses 2012: $1,255Net Income 2012: $62,2442012Revenue 2013: $23,797Expenses 2013: $30Net Income 2013: $23,7672013Revenue 2014: -$11,8862014Revenue 2015: -$14,5282015Revenue 2016: -$18,5502016Revenue 2017: -$10,8072017Revenue 2018: -$5,3802018Revenue 2019: $10,0882019Revenue 2020: -$12,8282020Revenue 2021: -$4,2942021

Highlighted filing

2016

Revenue-$18,550
Expenses-
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$29,577
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO OPERATE A NON-PROFIT THEATER--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SAYERPresident-$0--
SALLY JAKUBTreasurer-$0--
KATHY MARKINGSecretary-$0--
JILL RUSKAMPDirector-$0--
KIM PARSONSDirector-$0--
DARLA ORENDERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre/concess$29,557$29,557$48,127$-18,570
Total Events$29,557$29,557$48,127$-18,570
Filing and Contact Details

Filer

Filer Name
Schuyler Enrichment Foundation
EIN
20-3278593
Phone
4026152030
Address
PO BOX 348, SCHUYLER, NE 68661

Signing Officer

Name
John Sayer
Title
President
Phone
4026152030
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Pekny & Associates Cpas Pc
Address
200 E 12TH ST, SCHUYLER, NE 68661-1906
Preparer
Eileen Kopecky
Phone
4023528898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“147,565 147,565 less accumulated depreciation 70,482 78,753 total 77,083 68,812”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY JAKUB
IRS990EZ/BooksInCareOfDetail/PhoneNum04026152030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 EAST 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHUYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114458
IRS990EZ/FundraisingGrossIncomeAmt029557
IRS990EZ/GrossReceiptsAmt029577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY JAKUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY MARKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL RUSKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARLA ORENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077083
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A NON-PROFIT THEATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048127
IRS990EZ/SpecialEventsNetIncomeLossAmt0-18570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-18550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108374
IRS990ScheduleA/TotalSupportAmt0108374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATRE/CONCESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0147,565 147,565 LESS ACCUMULATED DEPRECIATION 70,482 78,753 TOTAL 77,083 68,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026152030
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLER ENRICHMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COLFAX THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0203278593
ReturnHeader/Filer/PhoneNum04026152030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/Filer/USAddress/CityNm0SCHUYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C5E1B322FE859F335ECC8857443CCC069B6F438
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06457AF083E93D6B16B7CAF4CFB9ACC3E2C44969B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470826777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEKNY & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHUYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686611906
ReturnHeader/PreparerPersonGrp/PhoneNum04023528898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN KOPECKY
ReturnHeader/ReturnTs02017-03-30T18:43:07+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,458
Liabilities
-
Net assets
$114,458
Revenue
-$18,550
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.24$0.00$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.63$0.01$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits