Civic Intelligence

West Point-Beemer Schools Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-1473273

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$167,182

Down $14,142 (-7.8%) from 2012

Net Assets

Down

$167,182

Down $14,142 (-7.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$42,209

Down $20,574 (-33%) from 2012

Expenses

Up

$56,351

Up $107 (+0.2%) from 2012

Net Income

Down

-$14,142

Down $20,681 (-316%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2013

Assets$167,182
Liabilities-
Net Assets$167,182
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

2013

Revenue$42,209
Expenses$56,351
Net Income-$14,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
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 Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0181324
IRS990EZ/CashSavingsAndInvestments/EOY0167182
IRS990EZ/ContributionsGiftsGrantsEtc037915
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14142
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013635
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid053625
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052779
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01229
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0181324
IRS990EZ/NetAssetsOrFundBalancesBOY0181324
IRS990EZ/NetAssetsOrFundBalances/EOY0167182
IRS990EZ/NetAssetsOrFundBalancesEOY0167182
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/PersonName0BRUCE TOELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN BLOCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY PETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RITA EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARRIE SWANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOLLY HUNKE
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/OtherExpensesTotal02726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS WERE AWARDED TO GRADUATES OF WEST POINT BEEMER SCHOOLS AND TO STAFF AT WEST POINT BEEMER SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A VIDEO CAMERA WAS DONATED TO THE WEST POINT-BEEMER SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TOOLS WERE DONATED TO THE VOCATIONAL AGRICULTURE AND THE IT DEPARTMENTS OF WEST POINT-BEEMER SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049625
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010570
IRS990EZ/SpecialEventsNetIncomeLoss03065
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10914 EAST 3RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEEMER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068716
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA EICHELBERGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025283320
IRS990EZ/TotalAssets/BOY0181324
IRS990EZ/TotalAssets/EOY0167182
IRS990EZ/TotalExpenses056351
IRS990EZ/TotalProgramServiceExpenses053625
IRS990EZ/TotalRevenue042209
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.; 2012: 3065.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0681
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01916
IRS990ScheduleA/GrossInvestmentIncome170/Total05686
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05968
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04107
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03781
IRS990ScheduleA/OtherIncome170/Total017426
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700228615
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear037915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050060
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050457
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084512
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05671
IRS990ScheduleA/Total170/Total0228615
IRS990ScheduleA/TotalSupport0251727
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/Explanation0PAID TO COLLEGES FOR HIGH SCHOOL GRADUATES ATTENDING COLLEGE SCHOLARSHIPS 38500. AMOUNTS PAID TO HIGH SCHOOL STUDENTS TO DEFRAY COST COLLEGE CREDIT COURSES SCHOLARSHIPS 9925. SCHOLARSHIPS TO TEACHERS AT WEST POINT-BEEMER HIGH SCHOOL TO PROMOTE PROFESSIONAL DEVELOPMENT SCHOLARSHIPS 1200. TO HELP PURCHASE EQUIPMENT AT WEST POINT-BEEMER PUBLIC SCHOOLS EQUIPMENT PURCHASE WEST POINT-BEEMER PUBLIC SCHOOLS AFFILIATE VIDEO CAMERA/TOOLS 07/28/2013 4000. 4000. 4000.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1392. AWARDS 162. POSTAGE 730. SUPPLIES 422. OCCUPATION TAX 20.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261473273
ReturnHeader/Filer/Name/BusinessNameLine10WEST POINT-BEEMER SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04023725860
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 221
ReturnHeader/Filer/USAddress/City0WEST POINT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068788
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0BRUCE TOELLE
ReturnHeader/Officer/Phone04023725860
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORROW DAVIES & TOELLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 65
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0687880065
ReturnHeader/Preparer/Name0CLEO TOELLE
ReturnHeader/Preparer/Phone04023725172
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T11:22:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,182
Liabilities
-
Net assets
$167,182
Revenue
$42,209
Expenses
$56,351
Net income
-$14,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.31$0.91$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.07$1.23$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.97$1.14$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.89$0.49$0.53$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.45$0.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.91$0.48$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.42$0.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.63$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.54$0.57$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits