Civic Intelligence

Boyer Valley Agricultural Education Foundation

990EZ • Fiscal year 2017 • EIN 47-2536596

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 07, 2017

613 Iowa AveDunlap, IA 51529

(712) 643-5158

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$64,799

Down $7,751 (-11%) from 2016

Net Assets

$55,253

No earlier filing loaded for comparison.

Liabilities

Down

$9,546

Down $22,069 (-70%) from 2016

Revenue

Down

$42,204

Down $44,043 (-51%) from 2016

Expenses

Down

$27,887

Down $29,418 (-51%) from 2016

Net Income

Down

$14,317

Down $14,625 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $11,993Liabilities 2015: $02015Assets 2016: $72,550Liabilities 2016: $31,6152016Assets 2017: $64,799Liabilities 2017: $9,546Net Assets 2017: $55,2532017Assets 2018: $75,894Net Assets 2018: $75,8942018Assets 2019: $79,333Net Assets 2019: $79,3332019Assets 2020: $92,441Net Assets 2020: $92,4412020Assets 2021: $107,078Net Assets 2021: $107,0782021Assets 2022: $198,396Liabilities 2022: $44,657Net Assets 2022: $153,7392022Assets 2023: $223,713Liabilities 2023: $48,095Net Assets 2023: $175,6182023Assets 2024: $265,813Liabilities 2024: $38,845Net Assets 2024: $226,9682024Assets 2025: $296,223Liabilities 2025: $48,000Net Assets 2025: $248,2232025

Highlighted filing

2017

Assets$64,799
Liabilities$9,546
Net Assets$55,253

Operations Trend

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

$100K$50K$0Revenue 2015: $12,306Expenses 2015: $313Net Income 2015: $11,9932015Revenue 2016: $86,247Expenses 2016: $57,305Net Income 2016: $28,9422016Revenue 2017: $42,204Expenses 2017: $27,887Net Income 2017: $14,3172017Revenue 2018: $47,505Expenses 2018: $26,864Net Income 2018: $20,6412018Revenue 2019: $30,949Expenses 2019: $27,510Net Income 2019: $3,4392019Revenue 2020: $30,335Expenses 2020: $17,227Net Income 2020: $13,1082020Revenue 2021: $31,693Expenses 2021: $17,056Net Income 2021: $14,6372021Revenue 2022: $66,586Expenses 2022: $19,925Net Income 2022: $46,6612022Revenue 2023: $48,010Expenses 2023: $26,131Net Income 2023: $21,8792023Revenue 2024: $70,323Expenses 2024: $18,973Net Income 2024: $51,3502024Revenue 2025: $42,703Expenses 2025: $21,448Net Income 2025: $21,2552025

Highlighted filing

2017

Revenue$42,204
Expenses$27,887
Net Income$14,317
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$42,204
Mission and Program Overview

Mission

Development and implementation of a vocational agriculture program & ffa chapter at the boyer valley community school district

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND IMPLEMENTATION OF A VOCATIONAL AGRICULTURE PROGRAM & FFA CHAPTER AT THE BOYER VALLEY COMMUNITY SCHOOL DISTRICT.-$27,887
DEVELOPMENT AND IMPLEMENTATION OF A VOCATIONAL AGRICULTURE PROGRAM & FFA CHAPTER AT THE BOYER VALLEY COMMUNITY SCHOOL DISTRICT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HEISTANDPresident-$0--
JEFF LEHANVice Preside-$0--
BRAD GROSSTreasurer-$0--
JON SCHABENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Boyer Valley Agricultural Education
EIN
47-2536596
Phone
7126435158
Address
613 IOWA AVE, DUNLAP, IA 51529

Signing Officer

Name
Brad Gross
Title
Treasurer
Phone
7126435158
Signed
2017-11-07

Preparer

Firm
Gross & Company Pllc
Address
613 IOWA AVE, DUNLAP, IA 51529-1046
Preparer
Brad R Gross CPA
Phone
7126435158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Grain sales 39,413 usda payment - arc 1,061 total 40,474

Form 990-ez, Part I, Line 16

Expenses insurance 1,193 total 1,193

Form 990-ez, Part II, Line 24

Inventories for sale or use 22,500 9,546 total 22,500 9,546

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,114 0 deferred revenue 22,500 9,546

Form 990-ez, Part III

Development and implementation of a vocational agriculture program & ffa chapter at the boyer valley community school district

Form 990-ez, Part III, Line 31

Development and implementation of a vocational agriculture program & ffa chapter at the boyer valley community school district.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRAIN SALES 39,413 USDA PAYMENT - ARC 1,061 TOTAL 40,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,193 TOTAL 1,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 22,500 9,546 TOTAL 22,500 9,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,114 0 DEFERRED REVENUE 22,500 9,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT AND IMPLEMENTATION OF A VOCATIONAL AGRICULTURE PROGRAM & FFA CHAPTER AT THE BOYER VALLEY COMMUNITY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT AND IMPLEMENTATION OF A VOCATIONAL AGRICULTURE PROGRAM & FFA CHAPTER AT THE BOYER VALLEY COMMUNITY SCHOOL DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07126435158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYER VALLEY AGRICULTURAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOYE
ReturnHeader/Filer/EIN0472536596
ReturnHeader/Filer/PhoneNum07126435158
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ReturnHeader/PreparerPersonGrp/PhoneNum07126435158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD R GROSS CPA
ReturnHeader/ReturnTs02017-11-08T13:11:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings