Civic Intelligence

Elmwood Murdock Education Foundation

990EZ • Fiscal year 2017 • EIN 47-0746528

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-52%

Higher net margin than 8% 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

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$0

Down $228,100 (-100%) from 2016

Net Assets

Down

$222,829

Down $5,271 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$10,076

Down $360 (-3.4%) from 2016

Expenses

Down

$15,347

Down $4,977 (-24%) from 2016

Net Income

Up

-$5,271

Up $4,617 (+47%) 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 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

2017

Assets$0
Liabilities$0
Net Assets$222,829
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$10,076
Expenses$15,347
Net Income-$5,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$10,076
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$15,275$15,275
SUPPORT ELMWOOD-MURDOCK SCHOOL ACTIVITIES SPIRIT SQUAD GRANTS FOR STUDENT ACTIVITIES-8 STUDENTS--
SUPPORT ELMWOOD-MURDOCK STAFF--
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Clements and 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 elmwood-murdock students; scholarships; various students: , , , ; none, 15277.”

Raw XML Appendix153 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/BOYAmt0228100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015277
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010076
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04306
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222829
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222829
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Elmwood-Murdock Public Schools and students
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/GrantsAndAllocationsAmt015275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015347
IRS990EZ/TotalProgramServiceExpensesAmt015275
IRS990EZ/TotalRevenueAmt010076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015156
IRS990ScheduleA/InvestmentIncomeCYPct00.11140
IRS990ScheduleA/InvestmentIncomePYPct00.12680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88860
IRS990ScheduleA/PublicSupportPY509Pct00.87320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0120859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043177
IRS990ScheduleA/Total509Grp/TotalAmt0120859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO ELMWOOD-MURDOCK STUDENTS; SCHOLARSHIPS; VARIOUS STUDENTS: , , , ; NONE, 15277.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029944000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId0FB1D92E08992756080A4ABD1E4FFEAF3AD956F3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1D92E08992756080A4ABD1E4FFEAF3AD956F3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.21.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clements and Drevo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068349
ReturnHeader/PreparerPersonGrp/PhoneNum04029944000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L CLEMENTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T12:37:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$0
Liabilities
$0
Net assets
$222,829
Revenue
$10,076
Expenses
$15,347
Net income
-$5,271
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. 2017 filings • 501(c)3 • <$500k nonprofits