Civic Intelligence

West Point-Beemer Schools Foundation Inc.

990EZ • Fiscal year 2017 • EIN 26-1473273

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$189,386

Down $3,974 (-2.1%) from 2016

Net Assets

Down

$189,386

Down $3,974 (-2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$49,140

Down $15,244 (-24%) from 2016

Expenses

Down

$53,114

Down $15,024 (-22%) from 2016

Net Income

Down

-$3,974

Down $220 (-5.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$189,386
Liabilities-
Net Assets$189,386
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$49,140
Expenses$53,114
Net Income-$3,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$56,181
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$38,000$46,900
TUITION ASSISTANCE TO STUDENTS AT WEST POINT BEEMER SCHOOLS WHO ARE TAKING DUAL CREDIT COURSES AND NECC.-$5,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE TOELLEPres-$0--
STEVEN BLOCHERV Pres-$0--
CINDY PETZSec-$0--
RITA EICHELBERGERTreas-$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
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cleo Toelle CPA PC
Address
127 E Walnut St PO Box 65, West Point, NE 68788
Preparer
Cleo Toelle
Phone
4023725172
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; : , , , ; , 52600.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Raw XML Appendix174 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/PersonNm0RITA EICHELBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04025283320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 EAST 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEEMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3974
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189386
IRS990EZ/FundraisingGrossIncomeAmt014441
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0360
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE TOELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN BLOCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY PETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA EICHELBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOLLY HUNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK TROYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt00
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/GrantsAndAllocationsAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07041
IRS990EZ/SpecialEventsNetIncomeLossAmt07400
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053114
IRS990EZ/TotalProgramServiceExpensesAmt052600
IRS990EZ/TotalRevenueAmt049140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOLF TOURNAMENT 2012: 3065. 2013: 9141. 2014: 6771. 2015: 11040. 2016: 7400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04941
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86210
IRS990ScheduleA/PublicSupportTotal170Amt0249839
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249839
IRS990ScheduleA/TotalSupportAmt0292197
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/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 52600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE TOELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023725860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST POINT-BEEMER SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0261473273
ReturnHeader/Filer/PhoneNum04023725860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0WEST POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068788
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA89DD28F9703D9472DB3F8DEACCA43FFD4C1D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA89DD28F9703D9472DB3F8DEACCA43FFD4C1D4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.69.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cleo Toelle CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 E Walnut St PO Box 65
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068788
ReturnHeader/PreparerPersonGrp/PhoneNum04023725172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEO TOELLE
ReturnHeader/ReturnTs02018-05-11T07:45:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,386
Liabilities
-
Net assets
$189,386
Revenue
$49,140
Expenses
$53,114
Net income
-$3,974
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
2017Detailed filing. Detailed filing data is available for this year.$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