Civic Intelligence

West Point-Beemer Schools Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-1473273

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

PO Box 22168788
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$181,324

Up $6,539 (+3.7%) from 2011

Net Assets

Up

$181,324

Up $6,539 (+3.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,783

Up $8,890 (+16%) from 2011

Expenses

Down

$56,244

Down $926 (-1.6%) from 2011

Net Income

Up

$6,539

Up $9,816 (+300%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $174,785Net Assets 2011: $174,7852011Assets 2012: $181,324Net Assets 2012: $181,3242012Assets 2013: $167,182Net Assets 2013: $167,1822013Assets 2014: $211,086Net Assets 2014: $211,0862014Assets 2015: $197,114Net Assets 2015: $197,1142015Assets 2016: $193,360Net Assets 2016: $193,3602016Assets 2017: $189,386Net Assets 2017: $189,3862017Assets 2020: $196,436Net Assets 2020: $196,4362020Assets 2022: $179,323Liabilities 2022: $0Net Assets 2022: $179,3232022Assets 2025: $252,033Net Assets 2025: $252,0332025

Highlighted filing

2012

Assets$181,324
Liabilities-
Net Assets$181,324

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $53,893Expenses 2011: $57,170Net Income 2011: -$3,2772011Revenue 2012: $62,783Expenses 2012: $56,244Net Income 2012: $6,5392012Revenue 2013: $42,209Expenses 2013: $56,351Net Income 2013: -$14,1422013Revenue 2014: $91,419Expenses 2014: $47,515Net Income 2014: $43,9042014Revenue 2015: $44,804Expenses 2015: $58,776Net Income 2015: -$13,9722015Revenue 2016: $64,384Expenses 2016: $68,138Net Income 2016: -$3,7542016Revenue 2017: $49,140Expenses 2017: $53,114Net Income 2017: -$3,9742017Revenue 2020: $97,264Expenses 2020: $113,770Net Income 2020: -$16,5062020Revenue 2022: $106,942Expenses 2022: $123,028Net Income 2022: -$16,0862022Revenue 2025: $130,648Expenses 2025: $91,240Net Income 2025: $39,4082025

Highlighted filing

2012

Revenue$62,783
Expenses$56,244
Net Income$6,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide support to the west point beemer schools located in west point and beemer nebraska.

Filing and Contact Details

Filer

EIN
26-1473273
Raw XML Appendix190 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06539
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468788
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode668788
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG HARSTICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT CASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY PETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT FENSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HAL WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE BLOCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01282
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostage01062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS WERE AWARDED TO GRADUATES OF WEST POINT BEEMER SCHOOLS AND TO STAFF AT WEST POINT BEEMER SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations053400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053400
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07715
IRS990EZ/SpecialEventsNetIncomeLoss05969
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10914 3 ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEEMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068716
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA EICHELBERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025283320
IRS990EZ/TotalAssets/BOY0174785
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IRS990EZ/TotalExpenses056244
IRS990EZ/TotalProgramServiceExpenses053400
IRS990EZ/TotalRevenue062783
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: GOLF TOURNAMENT; 2008: 3781.; 2009: 4107.; 2010: 505.; 2011: 5968.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0190700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01215
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05968
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04107
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03781
IRS990ScheduleA/OtherIncome170/Total014361
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700190700
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/Total0190700
IRS990ScheduleA/TotalSupport0209618
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP REFUNDS 9.
IRS990ScheduleO/GeneralExplanation/Explanation1AMOUNTS PAID TO HIGH SCHOOL STUDENTS TO DEFRAY COST COLLEGE CREDIT COURSES SCHOLARSHIPS 13875. PAID TO COLLEGES FOR HIGH SCHOOL GRADUATES ATTENDING COLLEGE SCHOLARSHIPS 39525.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING 1240. AWARDS 35. BANK CHARGES 7.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261473273
ReturnHeader/Filer/Name/BusinessNameLine10WEST POINT-BEEMER SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0WEST
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ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0GREG HARSTICK
ReturnHeader/Officer/Phone04023725860
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORROW DAVIES & TOELLE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0687880065
ReturnHeader/Preparer/Name0CLEO TOELLE
ReturnHeader/Preparer/Phone04023725172
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-21T10:54:03-08:00

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Filings