Civic Intelligence

West Point-Beemer Schools Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-1473273

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

PO Box 221West Point, NE 68788

(402) 372-5860

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

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$193,360

Down $3,754 (-1.9%) from 2015

Net Assets

Down

$193,360

Down $3,754 (-1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,384

Up $19,580 (+44%) from 2015

Expenses

Up

$68,138

Up $9,362 (+16%) from 2015

Net Income

Up

-$3,754

Up $10,218 (+73%) from 2015

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

2016

Assets$193,360
Liabilities-
Net Assets$193,360

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

2016

Revenue$64,384
Expenses$68,138
Net Income-$3,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$70,329
Mission and Program Overview

Mission

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

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE AWARDED TO GRADUATES OF WEST POINT BEEMER SCHOOLS AND TO STAFF AT WEST POINT BEEMER SCHOOLS$55,450$55,450
TUITION ASSISTANCE TO STUDENTS AT WEST POINT BEEMER SCHOOLS WHO ARE TAKING DUAL CREDIT COURSES AND NECC.$9,500$9,500
SCHOOL PROJECTS$700$700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE TOELLEPres-$0--
STEVEN BLOCHERV Pres-$0--
CINDY PETZSec-$0--
RITA EICHELBERGERTreas-$0--
CARRIE SWANSONDirector-$0--
CARRIE SWANSONDirector-$0--
HOLLY HUNKEDirector-$0--
NICK TROYERDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Point-beemer Schools Foundation
EIN
26-1473273
Phone
4023725860
Address
PO BOX 221, WEST POINT, NE 68788

Signing Officer

Name
Bruce Toelle
Title
President
Phone
4023725860
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 65, WEST POINT, NE 68788-0065
Preparer
Cleo Toelle
Phone
4023725172
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Paid to various college and universitys; scholarships; : , , , ; , 54450.

Form 990EZ, Part I, Line 10

Teachers at wp-beemer public school to promote professional development; scholarship; : , , , ; , 10

Form 990EZ, Part I, Line 10

Reimburse students taking dual credit courses at necc; scholarship; : , , , ; , 9500.

Form 990EZ, Part I, Line 10

Reimburse wp-beemer school for partial cost of banner; education; : , , , ; , 700.

Form 990EZ, Part I, Line 16

ADVERTISING 1204.

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY PETZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE SWANSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY HUNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0784
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE AWARDED TO GRADUATES OF WEST POINT BEEMER SCHOOLS AND TO STAFF AT WEST POINT BEEMER SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUITION ASSISTANCE TO STUDENTS AT WEST POINT BEEMER SCHOOLS WHO ARE TAKING DUAL CREDIT COURSES AND NECC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL PROJECTS
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068138
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOLF TOURNAMENT 2011: 5968. 2012: 3065. 2013: 9141. 2014: 6771. 2015: 11040.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt035985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86210
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID TO VARIOUS COLLEGE AND UNIVERSITYS; SCHOLARSHIPS; : , , , ; , 54450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHERS AT WP-BEEMER PUBLIC SCHOOL TO PROMOTE PROFESSIONAL DEVELOPMENT; SCHOLARSHIP; : , , , ; , 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSE STUDENTS TAKING DUAL CREDIT COURSES AT NECC; SCHOLARSHIP; : , , , ; , 9500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REIMBURSE WP-BEEMER SCHOOL FOR PARTIAL COST OF BANNER; EDUCATION; : , , , ; , 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 1204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE TOELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023725860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST POINT-BEEMER SCHOOLS FOUNDATION
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ReturnHeader/Filer/EIN0261473273
ReturnHeader/Filer/PhoneNum04023725860
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ReturnHeader/Filer/USAddress/CityNm0WEST POINT
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ReturnHeader/Filer/USAddress/ZIPCd068788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0687880065
ReturnHeader/PreparerPersonGrp/PhoneNum04023725172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEO TOELLE
ReturnHeader/ReturnTs02017-05-03T13:36:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings