Civic Intelligence

North Cow Creek Education Foundation

990EZ • Fiscal year 2018 • EIN 68-0226729

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

PO Box 872Palo Cedro, CA 96073

(530) 549-4488

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$103,279

Down $20,040 (-16%) from 2017

Net Assets

Down

$100,435

Down $15,094 (-13%) from 2017

Liabilities

Down

$2,844

Down $4,946 (-63%) from 2017

Revenue

Down

$49,925

Down $8,419 (-14%) from 2017

Expenses

Up

$62,371

Up $11,181 (+22%) from 2017

Net Income

Down

-$12,446

Down $19,600 (-274%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $62,306Liabilities 2012: $02012Assets 2013: $79,425Liabilities 2013: $02013Assets 2014: $82,335Liabilities 2014: $0Net Assets 2014: $82,3352014Assets 2015: $89,696Liabilities 2015: $0Net Assets 2015: $89,6962015Assets 2016: $108,375Liabilities 2016: $0Net Assets 2016: $108,3752016Assets 2017: $123,319Liabilities 2017: $7,790Net Assets 2017: $115,5292017Assets 2018: $103,279Liabilities 2018: $2,844Net Assets 2018: $100,4352018Assets 2019: $103,846Liabilities 2019: $0Net Assets 2019: $103,8462019Assets 2020: $111,952Liabilities 2020: $0Net Assets 2020: $111,9522020Assets 2021: $112,770Liabilities 2021: $0Net Assets 2021: $112,7702021Assets 2022: $157,298Liabilities 2022: $0Net Assets 2022: $157,2982022Assets 2023: $234,965Liabilities 2023: $0Net Assets 2023: $234,9652023Assets 2024: $285,580Liabilities 2024: $0Net Assets 2024: $285,5802024

Highlighted filing

2018

Assets$103,279
Liabilities$2,844
Net Assets$100,435

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $49,235Expenses 2012: $39,633Net Income 2012: $9,6022012Revenue 2013: $58,153Expenses 2013: $41,034Net Income 2013: $17,1192013Revenue 2014: $90,667Expenses 2014: $100,547Net Income 2014: -$9,8802014Revenue 2015: $56,477Expenses 2015: $49,116Net Income 2015: $7,3612015Revenue 2016: $75,604Expenses 2016: $51,718Net Income 2016: $23,8862016Revenue 2017: $58,344Expenses 2017: $51,190Net Income 2017: $7,1542017Revenue 2018: $49,925Expenses 2018: $62,371Net Income 2018: -$12,4462018Revenue 2019: $66,491Expenses 2019: $83,316Net Income 2019: -$16,8252019Revenue 2020: $8,546Expenses 2020: $440Net Income 2020: $8,1062020Revenue 2021: $5,056Expenses 2021: $4,238Net Income 2021: $8182021Revenue 2022: $65,815Expenses 2022: $21,287Net Income 2022: $44,5282022Revenue 2023: $97,383Expenses 2023: $19,716Net Income 2023: $77,6672023Revenue 2024: $54,206Expenses 2024: $3,591Net Income 2024: $50,6152024

Highlighted filing

2018

Revenue$49,925
Expenses$62,371
Net Income-$12,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$87,003
Mission and Program Overview

Mission

Support services for n cow creek school

Program Services

DescriptionGrantsExpenses
PROVIDED CLASSROOM FUNDS FOR FIELD TRIPS AND PURCHASE SUPPLIES AS NEEDED INCLUDING TECHNOLOGY EQUIPMENT AND MUSIC EQUIP-$27,541
FUND SPORTS EQUIPMENTS AS NEED FOR SCHOOL TEAMS-$4,358
FUND SCHOLARSHIPS TO OUR PRIOR STUDENTS UPON GRADUATION FROM HIGH SCHOOL$3,402$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ZAECHVice President-$0--
KELLI CHESTNUTPresident-$0--
CYNTHIA BUTLERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva----
Wine Tasting----
Filing and Contact Details

Filer

Filer Name
North Cow Creek Education Foundatio
EIN
68-0226729
Address
PO BOX 872, PALO CEDRO, CA 96073

Signing Officer

Name
Cynthia Butler
Title
Treasurer
Phone
5305248817
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Explore Business Services LLC
Address
3336 Bechelli Ln Ste B, Redding, CA 96002
Preparer
Dora Swanson
Phone
5302234324
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity scholarships for students relationship none amount 750

Description of other expenses Part I line 16

Description amountart supplies 150business registration fees 26operating supplies 365insurance 180field trip transportation 1,074program service expenses 31,345class supplies 27,957

Description of other assets Part II line 24

Category beginning of year end of yearcomputer & event decor 2,568 2,568

Description of total liabilities Part II line 26

Category beginning of year end of yearunrealized gains/losses on sto 7,790 2,844

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0PALO CEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096073
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112881
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ZAECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLI CHESTNUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02568
IRS990EZ/OtherExpensesTotalAmt061097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES FOR N COW CREEK SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt028370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND SCHOLARSHIPS TO OUR PRIOR STUDENTS UPON GRADUATION FROM HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CLASSROOM FUNDS FOR FIELD TRIPS AND PURCHASE SUPPLIES AS NEEDED INCLUDING TECHNOLOGY EQUIPMENT AND MUSIC EQUIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND SPORTS EQUIPMENTS AS NEED FOR SCHOOL TEAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037078
IRS990EZ/SpecialEventsNetIncomeLossAmt014270
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07790
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062371
IRS990EZ/TotalProgramServiceExpensesAmt032649
IRS990EZ/TotalRevenueAmt049925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHCOWCREEK.ORG/DISTRICT/EDUCATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0224421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05114
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt0418290
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080103
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423404
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIPS FOR STUDENTS RELATIONSHIP NONE AMOUNT 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTART SUPPLIES 150BUSINESS REGISTRATION FEES 26OPERATING SUPPLIES 365INSURANCE 180FIELD TRIP TRANSPORTATION 1,074PROGRAM SERVICE EXPENSES 31,345CLASS SUPPLIES 27,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER & EVENT DECOR 2,568 2,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARUNREALIZED GAINS/LOSSES ON STO 7,790 2,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305248817
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH COW CREEK EDUCATION FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680226729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 872
ReturnHeader/Filer/USAddress/CityNm0PALO CEDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C82443549E2D79E5B348A27452CF4E41B5E8D027
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.94.34.186
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTm019:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272018849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Explore Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03336 Bechelli Ln Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302234324
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dora Swanson
ReturnHeader/ReturnTs02018-11-11T17:10:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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