Civic Intelligence

Elmwood Murdock Education Foundation

990EZ • Fiscal year 2016 • EIN 47-0746528

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 267Elmwood, NE 68349-0267

(402) 994-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

5th percentile

-95%

Higher net margin than 5% 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

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$228,100

Down $11,028 (-4.6%) from 2015

Net Assets

Down

$228,100

Down $11,028 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$10,436

Down $39,797 (-79%) from 2015

Expenses

Down

$20,324

Down $2,570 (-11%) from 2015

Net Income

Down

-$9,888

Down $37,227 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2010: $141,222Net Assets 2010: $141,2222010Assets 2011: $140,278Net Assets 2011: $140,2782011Assets 2012: $156,011Net Assets 2012: $156,0112012Assets 2013: $191,428Liabilities 2013: $0Net Assets 2013: $191,4282013Assets 2014: $211,789Liabilities 2014: $0Net Assets 2014: $211,7892014Assets 2015: $239,128Liabilities 2015: $0Net Assets 2015: $239,1282015Assets 2016: $228,100Liabilities 2016: $0Net Assets 2016: $228,1002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $222,8292017Assets 2018: $212,283Liabilities 2018: $0Net Assets 2018: $212,2832018Assets 2019: $211,060Liabilities 2019: $0Net Assets 2019: $211,0602019Assets 2020: $201,412Liabilities 2020: $0Net Assets 2020: $201,4122020Assets 2021: $200,730Net Assets 2021: $200,7302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $184,5102022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$228,100
Liabilities$0
Net Assets$228,100
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $11,478Expenses 2010: $8,600Net Income 2010: $2,8782010Revenue 2011: $11,849Expenses 2011: $12,793Net Income 2011: -$9442011Revenue 2012: $29,733Expenses 2012: $14,000Net Income 2012: $15,7332012Revenue 2013: $46,037Expenses 2013: $10,620Net Income 2013: $35,4172013Revenue 2014: $49,905Expenses 2014: $29,544Net Income 2014: $20,3612014Revenue 2015: $50,233Expenses 2015: $22,894Net Income 2015: $27,3392015Revenue 2016: $10,436Expenses 2016: $20,324Net Income 2016: -$9,8882016Revenue 2017: $10,076Expenses 2017: $15,347Net Income 2017: -$5,2712017Revenue 2018: $7,638Expenses 2018: $18,184Net Income 2018: -$10,5462018Revenue 2019: $15,805Expenses 2019: $17,028Net Income 2019: -$1,2232019Revenue 2020: $8,495Expenses 2020: $21,390Net Income 2020: -$12,8952020Revenue 2021: $11,791Expenses 2021: $12,473Net Income 2021: -$6822021Revenue 2022: $8,436Expenses 2022: $14,000Net Income 2022: -$5,5642022Revenue 2023: $10,973Expenses 2023: $128Net Income 2023: $10,8452023

Highlighted filing

2016

Revenue$10,436
Expenses$20,324
Net Income-$9,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$10,436
Mission and Program Overview

Mission

Support Elmwood-Murdock Public Schools and students

Program Services

DescriptionGrantsExpenses
Support Elmwood-Murdock Public School students 15 scholarships paid to 13 students For post-secondary tuition and education expenses$14,650$14,650
SUPPORT ELMWOOD-MURDOCK SCHOOL ACTIVITIES SPIRIT SQUAD GRANTS FOR STUDENT ACTIVITIES-8 STUDENTS$5,500$5,500
SUPPORT ELMWOOD-MURDOCK STAFF--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CLEMENTSPresident-$0--
BRUCE FRIEDRICHDirector-$0--
TOM GOUDIEDirector-$0--
LYNN MCHUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elmwood-murdock Education Foundation
EIN
47-0746528
Phone
4029944000
Address
PO BOX 267, ELMWOOD, NE 68349-0267

Signing Officer

Name
Richard L Clements
Title
President
Phone
4029944000
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Clements & Drevo
Address
PO Box 267, Elmwood, NE 68349
Preparer
Richard L Clements
Phone
4029944000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships to students; scholarships; public high school graduates: e-m spirit squad, , , ; none,”

Form 990EZ, Part I, Line 20

“12-31-15 balance in employee assistance fund was overstated by 1,140.25 -1140.”

Form 990EZ, Part I, Line 20

“2015 990 return reported 2,320.50. Actual bal. Was 1,180.25”

Raw XML Appendix162 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/PersonNm0RICHARD CLEMENTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04029944000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 N 4th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0683490267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0239128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9888
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010436
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04490
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GOUDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Elmwood-Murdock Public Schools and students
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Elmwood-Murdock Public School students 15 scholarships paid to 13 students For post-secondary tuition and education expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT ELMWOOD-MURDOCK SCHOOL ACTIVITIES SPIRIT SQUAD GRANTS FOR STUDENT ACTIVITIES-8 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT ELMWOOD-MURDOCK STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020324
IRS990EZ/TotalProgramServiceExpensesAmt020150
IRS990EZ/TotalRevenueAmt010436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017329
IRS990ScheduleA/InvestmentIncomeCYPct00.12680
IRS990ScheduleA/InvestmentIncomePYPct00.09290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87320
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04246
IRS990ScheduleA/Total509Grp/TotalAmt0119335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO STUDENTS; SCHOLARSHIPS; PUBLIC HIGH SCHOOL GRADUATES: E-M SPIRIT SQUAD, , , ; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112-31-15 BALANCE IN EMPLOYEE ASSISTANCE FUND WAS OVERSTATED BY 1,140.25 -1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22015 990 RETURN REPORTED 2,320.50. ACTUAL BAL. WAS 1,180.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029944000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELMWOOD-MURDOCK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELMW
ReturnHeader/Filer/EIN0470746528
ReturnHeader/Filer/PhoneNum04029944000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0ELMWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0683490267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D53956D147B7C6053B77D509F9F664C8DB5BBF47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D53956D147B7C6053B77D509F9F664C8DB5BBF47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.21.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clements & Drevo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068349
ReturnHeader/PreparerPersonGrp/PhoneNum04029944000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L CLEMENTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T12:58:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,100
Liabilities
$0
Net assets
$228,100
Revenue
$10,436
Expenses
$20,324
Net income
-$9,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.11$0.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.85$0.08$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.12$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.08$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.08$0.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.23$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.10$0.20$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.50$0.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.46$0.11$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.30$0.14$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.11$0.09$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits