Civic Intelligence

Wisner Pilger Community School Foundation

990EZ • Fiscal year 2014 • EIN 47-0713663

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
PO Box 580Wisner, NE 68791

(402) 529-3248

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

96th percentile

76%

Higher net margin than 96% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$431,800

Up $121,778 (+39%) from 2013

Net Assets

Up

$431,800

Up $121,778 (+39%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$160,494

Up $56,540 (+54%) from 2013

Expenses

Down

$38,716

Down $139,312 (-78%) from 2013

Net Income

Up

$121,778

Up $195,852 (+264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2010: $296,554Net Assets 2010: $296,5542010Assets 2011: $300,988Net Assets 2011: $300,9882011Assets 2012: $379,614Net Assets 2012: $379,6142012Assets 2013: $310,022Net Assets 2013: $310,0222013Assets 2014: $431,800Net Assets 2014: $431,8002014Assets 2015: $370,627Net Assets 2015: $370,6272015Assets 2016: $378,328Net Assets 2016: $378,3282016Assets 2017: $443,209Liabilities 2017: $0Net Assets 2017: $443,2092017Assets 2018: $356,974Liabilities 2018: $0Net Assets 2018: $356,9742018Assets 2019: $370,575Liabilities 2019: $0Net Assets 2019: $370,5752019Assets 2020: $380,456Net Assets 2020: $380,4562020Assets 2021: $379,748Net Assets 2021: $379,7482021Assets 2022: $422,774Net Assets 2022: $422,7742022Assets 2023: $389,876Net Assets 2023: $389,8762023Assets 2024: $458,732Net Assets 2024: $458,7322024

Highlighted filing

2014

Assets$431,800
Liabilities-
Net Assets$431,800
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $75,775Expenses 2010: $76,069Net Income 2010: -$2942010Revenue 2011: $142,780Expenses 2011: $138,346Net Income 2011: $4,4342011Revenue 2012: $105,984Expenses 2012: $27,358Net Income 2012: $78,6262012Revenue 2013: $103,954Expenses 2013: $178,028Net Income 2013: -$74,0742013Revenue 2014: $160,494Expenses 2014: $38,716Net Income 2014: $121,7782014Revenue 2015: $40,077Expenses 2015: $101,250Net Income 2015: -$61,1732015Revenue 2016: $117,395Expenses 2016: $109,694Net Income 2016: $7,7012016Revenue 2017: $213,112Expenses 2017: $148,231Net Income 2017: $64,8812017Revenue 2018: $28,153Expenses 2018: $110,169Net Income 2018: -$82,0162018Revenue 2019: $122,096Expenses 2019: $108,495Net Income 2019: $13,6012019Revenue 2020: $95,460Expenses 2020: $90,724Net Income 2020: $4,7362020Revenue 2021: $91,684Expenses 2021: $95,029Net Income 2021: -$3,3452021Revenue 2022: $112,545Expenses 2022: $67,183Net Income 2022: $45,3622022Revenue 2023: $54,530Expenses 2023: $97,508Net Income 2023: -$42,9782023Revenue 2024: $143,920Expenses 2024: $75,064Net Income 2024: $68,8562024

Highlighted filing

2014

Revenue$160,494
Expenses$38,716
Net Income$121,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$160,494
Mission and Program Overview

Mission

To supplement wisner - pilger school with funding for extra activities and/or supplies and to receive and disburse scholarships.

To the improvement of the educational programs offerred by school dist. #30, cuming county, nebraska.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS, PROVIDES FINANCIAL ASSISTANCE WITH PROGRAMS FOR ALL GRADES INCLUDING, BUT NOT LIMITED TO: DRIVERS ED, FIELD TRIPS, ACT PREP.$37,703$37,703
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF PHILLIPSPres.-$0--
STEVE AUSDEMOREVice-Pres-$0--
DEBRA HANSENTreas-$0--
JAYE LIERMANSecr.-$0--
Filing and Contact Details

Filer

Filer Name
Wisner Pilger Community School Foundation
EIN
47-0713663
Phone
4025293248
Address
PO BOX 580, WISNER, NE 68791

Signing Officer

Name
Debra Hansen
Title
Treasurer
Phone
4025293248
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Diane D Davies
Phone
4023715300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarships vairious individuals none 5200. Scholarships scholarships augustana college none 2500. Scholarships scholarships university of nebraska none 6500. Scholarships scholarships full sail university none 1000. Scholarships scholarships northeast community college none 500. Scholarships scholarships wayne state college none 1500. Dual credit classes scholarships various students none 11999. Scholarships scholarships north central university none 500. Scholarships scholarships”

Form 990EZ, Part I, Line 16

“MISC 913.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Raw XML Appendix148 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/PersonNm0DEBRA HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04025296369
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02464 2 ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0310022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0431800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157864
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0121778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310022
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037703
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0160494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02630
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0431800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0431800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE AUSDEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAYE LIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO THE IMPROVEMENT OF THE EDUCATIONAL PROGRAMS OFFERRED BY SCHOOL DIST. #30, CUMING COUNTY, NEBRASKA.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS, PROVIDES FINANCIAL ASSISTANCE WITH PROGRAMS FOR ALL GRADES INCLUDING, BUT NOT LIMITED TO: DRIVERS ED, FIELD TRIPS, ACT PREP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038716
IRS990EZ/TotalProgramServiceExpensesAmt037703
IRS990EZ/TotalRevenueAmt0160494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020249
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt0552841
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552841
IRS990ScheduleA/TotalSupportAmt0573090
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 VAIRIOUS INDIVIDUALS NONE 5200. SCHOLARSHIPS SCHOLARSHIPS AUGUSTANA COLLEGE NONE 2500. SCHOLARSHIPS SCHOLARSHIPS UNIVERSITY OF NEBRASKA NONE 6500. SCHOLARSHIPS SCHOLARSHIPS FULL SAIL UNIVERSITY NONE 1000. SCHOLARSHIPS SCHOLARSHIPS NORTHEAST COMMUNITY COLLEGE NONE 500. SCHOLARSHIPS SCHOLARSHIPS WAYNE STATE COLLEGE NONE 1500. DUAL CREDIT CLASSES SCHOLARSHIPS VARIOUS STUDENTS NONE 11999. SCHOLARSHIPS SCHOLARSHIPS NORTH CENTRAL UNIVERSITY NONE 500. SCHOLARSHIPS SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025293248
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISNER PILGER COMMUNITY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISN
ReturnHeader/Filer/EIN0470713663
ReturnHeader/Filer/PhoneNum04025293248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 580
ReturnHeader/Filer/USAddress/CityNm0WISNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023715300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE D DAVIES
ReturnHeader/ReturnTs02015-06-11T13:42:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$431,800
Liabilities
-
Net assets
$431,800
Revenue
$160,494
Expenses
$38,716
Net income
$121,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$4.59$1.44$0.75$0.69
2023Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.55$0.98$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.23$4.23$1.13$0.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.92$0.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.95$0.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.22$1.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.28$1.10$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$2.13$1.48$0.65
2016Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.17$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.71$3.71$0.40$1.01$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.32$4.32$1.60$0.39$1.22
2013Detailed filing. Detailed filing data is available for this year.$3.10$3.10$1.04$1.78$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.80$1.06$0.27$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.01$1.43$1.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.97$0.76$0.76$0.00