Civic Intelligence

Eagle Valley High School Foundation

990EZ • Fiscal year 2014 • EIN 27-4198731

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 02, 2015

Organization ProfileN/A
PO Box 8281637-0082

(970) 376-3756

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,553

Up $13,453 (+103%) from 2013

Net Assets

Up

$26,553

Up $14,453 (+119%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$53,662

Down $990 (-1.8%) from 2013

Expenses

Down

$39,209

Down $10,365 (-21%) from 2013

Net Income

Up

$14,453

Up $9,375 (+185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2012: $7,022Net Assets 2012: $7,0222012Assets 2013: $13,100Liabilities 2013: $1,000Net Assets 2013: $12,1002013Assets 2014: $26,553Net Assets 2014: $26,5532014Assets 2016: $53,682Liabilities 2016: $6,147Net Assets 2016: $47,5352016Assets 2017: $68,031Liabilities 2017: $9,147Net Assets 2017: $58,8842017Assets 2018: $69,707Liabilities 2018: $10,147Net Assets 2018: $59,5602018Assets 2019: $62,174Liabilities 2019: $12,633Net Assets 2019: $49,5412019Assets 2020: $67,989Liabilities 2020: $883Net Assets 2020: $67,1062020Assets 2021: $78,472Net Assets 2021: $78,4722021Assets 2022: $70,558Net Assets 2022: $70,5582022Assets 2023: $60,445Liabilities 2023: $5,335Net Assets 2023: $55,1102023

Highlighted filing

2014

Assets$26,553
Liabilities-
Net Assets$26,553
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,528Expenses 2012: $24,658Net Income 2012: $4,8702012Revenue 2013: $54,652Expenses 2013: $49,574Net Income 2013: $5,0782013Revenue 2014: $53,662Expenses 2014: $39,209Net Income 2014: $14,4532014Revenue 2016: $32,494Expenses 2016: $24,911Net Income 2016: $7,5832016Revenue 2017: $30,497Expenses 2017: $19,148Net Income 2017: $11,3492017Revenue 2018: $31,406Expenses 2018: $30,731Net Income 2018: $6752018Revenue 2019: $67,504Expenses 2019: $77,523Net Income 2019: -$10,0192019Revenue 2020: $78,179Expenses 2020: $60,614Net Income 2020: $17,5652020Revenue 2021: $16,612Expenses 2021: $5,246Net Income 2021: $11,3662021Revenue 2022: $19,652Expenses 2022: $27,566Net Income 2022: -$7,9142022Revenue 2023: $9,253Expenses 2023: $19,366Net Income 2023: -$10,1132023

Highlighted filing

2014

Revenue$53,662
Expenses$39,209
Net Income$14,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$64,825
Mission and Program Overview

Mission

Eagle valley high school foundation was formed to support the students, faculty, athletes, clubs & activities of eagle valley high school in gypsum, colorado. The foundation seeks to provide monetary support as well as promote the school as a premier public school in the community.

Educational/extra-curricular funding & support

Program Services

DescriptionGrantsExpenses
PROMOTING EAGLE VALLEY HIGH SCHOOL AS A PREMIER PUBLIC SCHOOL IN OUR COMMUNITY - ALUMNI LEGACY PROJECTS-$13,515
GENERAL SUPPORT OF FUNCTIONS, EDUCATION AND STUDENTS/TEACHERS AT EAGLE VALLEY HIGH SCHOOL, GYPSUM,COLORADO$2,000$13,146
SUPPORT OF VARIOUS ACTIVITIES, ATHLETICS & CLUBS AT EAGLE VALLEY HIGH SCHOOL IN GYPSUM, COLORADO - 20 CLUBS/ACTIVITIES$10,938$10,938
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE ASMUSSENPresident-$0--
CAPPIE GREENVice-President-$0--
DEBBIE DARROUGHTreasurer-$0--
JULIE STOXENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,352$25,352-$25,352
Total Events$25,352$25,352-$25,352
Filing and Contact Details

Filer

EIN
27-4198731
Phone
9703763756

Signing Officer

Name
Debbie Darrough
Title
Treasurer
Phone
9703763756
Signed
2015-03-02
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah J Sheehy CPA
Phone
9703283630
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable activities/teams various clubs, activities & teams none 10938. Scholarships scholarships graduating senior students none 2000.”

Form 990EZ, Part I, Line 16

“Advertising 3756. Banners/sponsor boards 2595. Credit card processing fees 276. Legacy project - sound system/scoreboard 13515. Licenses & fees 200. Sports posters 4295.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2158. 3352.”

Form 990EZ, Part II, Line 26

“Accounts payable 1000. 0.”

Raw XML Appendix178 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
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IRS990EZ/GrossSalesOfInventoryAmt03097
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt026553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012100
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE ASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAPPIE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DARROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE STOXEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02158
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03352
IRS990EZ/OtherExpensesTotalAmt024637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/EXTRA-CURRICULAR FUNDING & SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF VARIOUS ACTIVITIES, ATHLETICS & CLUBS AT EAGLE VALLEY HIGH SCHOOL IN GYPSUM, COLORADO - 20 CLUBS/ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL SUPPORT OF FUNCTIONS, EDUCATION AND STUDENTS/TEACHERS AT EAGLE VALLEY HIGH SCHOOL, GYPSUM,COLORADO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTING EAGLE VALLEY HIGH SCHOOL AS A PREMIER PUBLIC SCHOOL IN OUR COMMUNITY - ALUMNI LEGACY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010938
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213515
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011163
IRS990EZ/SpecialEventsNetIncomeLossAmt016674
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039209
IRS990EZ/TotalProgramServiceExpensesAmt037599
IRS990EZ/TotalRevenueAmt053662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053659
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041892
IRS990ScheduleA/Total509Grp/TotalAmt0202662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202667
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025352
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FIRE&ICE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE ACTIVITIES/TEAMS VARIOUS CLUBS, ACTIVITIES & TEAMS NONE 10938. SCHOLARSHIPS SCHOLARSHIPS GRADUATING SENIOR STUDENTS NONE 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 3756. BANNERS/SPONSOR BOARDS 2595. CREDIT CARD PROCESSING FEES 276. LEGACY PROJECT - SOUND SYSTEM/SCOREBOARD 13515. LICENSES & FEES 200. SPORTS POSTERS 4295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2158. 3352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE DARROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703763756
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAGLE VALLEY HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0274198731
ReturnHeader/Filer/PhoneNum09703763756
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ReturnHeader/Filer/USAddress/City0GYPSUM
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0816370082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deborah J Sheehy CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 3235
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0816313235
ReturnHeader/PreparerPersonGrp/PhoneNum09703283630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J SHEEHY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-03T16:36:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,553
Liabilities
-
Net assets
$26,553
Revenue
$53,662
Expenses
$39,209
Net income
$14,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$60.4$5.34$55.1$9.25$19.4$10.1
2022Detailed filing. Detailed filing data is available for this year.$70.6$70.6$19.7$27.6$7.91
2021Detailed filing. Detailed filing data is available for this year.$78.5$78.5$16.6$5.25$11.4
2020Detailed filing. Detailed filing data is available for this year.$68.0$0.88$67.1$78.2$60.6$17.6
2019Detailed filing. Detailed filing data is available for this year.$62.2$12.6$49.5$67.5$77.5$10.0
2018Detailed filing. Detailed filing data is available for this year.$69.7$10.1$59.6$31.4$30.7$0.68
2017Detailed filing. Detailed filing data is available for this year.$68.0$9.15$58.9$30.5$19.1$11.3
2016Detailed filing. Detailed filing data is available for this year.$53.7$6.15$47.5$32.5$24.9$7.58
2014Detailed filing. Detailed filing data is available for this year.$26.6$26.6$53.7$39.2$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.00$12.1$54.7$49.6$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$7.02$29.5$24.7$4.87