Creek Valley School Educational Foundation Inc

990EZ • Fiscal year 2016 • EIN 74-3029972

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 07, 2016

Organization Profile WWW.PANESU.ORG/~CHAPPELL

PO Box 608Chappell, NE 69129

(308) 874-2911

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

-335%

Higher net margin than 2% of similar nonprofits.

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

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

-3.4%

Faster asset growth than 38% of similar nonprofits.

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

663%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$21,837

Down $767 (-3.4%) from 2015

Net Assets

Down

$21,837

Down $767 (-3.4%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin2nd percentile

Revenue

$229

Up $199 (+663%) from 2015

Expenses

Down

$996

Down $24,976 (-96%) from 2015

Net Income

-$767

Up $25,175 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2016

Assets$21,837

Liabilities-

Net Assets$21,837

Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2016

Revenue$229

Expenses$996

Net Income-$767

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Nov 7, 2016
Return Version: 2015v2.1
Gross Receipts: $229

Mission and Program Overview

Mission

Our goal is to fund those educational projects not provided for by the general school district budget, including but not limited to: 1) purchase computers for the classrooms, 2) purchase air conditioning for the classrooms, 3) purchase playground equipment for the elementary school, 4) purchase equipment for the music department, 5) purchase athletic equipment for the athletic department 6) purchase equipment for the library

Program Services

Description	Grants	Expenses
PROVIDE COMPUTERS, ATHLETIC EQUIPMENT, MUSIC EQUIPMENT, PLAYGROUND EQUIPMENT, SCIENCE EQUIPMENT, AND LIBRARY EQUIPMENT TO THE CREEK VALLEY PUBLIC SCHOOLS.	-	$996

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JASON PHILLIPS	President	-	$0	-	-
MIKE HANSEN	Vice Preside	-	$0	-	-
STEPHANIE OWEN	Treasurer	-	$0	-	-
JULIE KOENEN	Secretary	-	$0	-	-
PAUL DYSTRA	Director	-	$0	-	-
AMY JAY	Director	-	$0	-	-
MARTY SAVELY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Creek Valley School Educational
EIN: 74-3029972
Address: PO BOX 608, CHAPPELL, NE 69129

Signing Officer

Name: Stephanie Owen
Title: Treasurer
Signed: 2016-11-07

Preparer

Firm: Johnson Bergmeier Wolf & Cipperley Pc
Address: 117 E 4TH ST, OGALLALA, NE 69153-2507
Preparer: Brett Cipperley
Phone: 3082843649

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses seminar 200 school food program 551 total 751”

Form 990-ez, Part III

“Our goal is to fund those educational projects not provided for by the general school district budget, including but not limited to: 1) purchase computers for the classrooms, 2) purchase air conditioning for the classrooms, 3) purchase playground equipment for the elementary school, 4) purchase equipment for the music department, 5) purchase athletic equipment for the athletic department 6) purchase equipment for the library”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	69129
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IRS990EZ/InvestmentIncomeAmt	0	11
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21837
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JASON PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEPHANIE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JULIE KOENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PAUL DYSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	AMY JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MARTY SAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OUR GOAL IS TO FUND THOSE EDUCATIONAL PROJECTS NOT PROVIDED FOR BY THE GENERAL SCHOOL DISTRICT BUDGET, INCLUDING BUT NOT LIMITED TO: 1) PURCHASE COMPUTERS FOR THE CLASSROOMS, 2) PURCHASE AIR CONDITIONING FOR THE CLASSROOMS, 3) PURCHASE PLAYGROUND EQUIPMENT FOR THE ELEMENTARY SCHOOL, 4) PURCHASE EQUIPMENT FOR THE MUSIC DEPARTMENT, 5) PURCHASE ATHLETIC EQUIPMENT FOR THE ATHLETIC DEPARTMENT 6) PURCHASE EQUIPMENT FOR THE LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE COMPUTERS, ATHLETIC EQUIPMENT, MUSIC EQUIPMENT, PLAYGROUND EQUIPMENT, SCIENCE EQUIPMENT, AND LIBRARY EQUIPMENT TO THE CREEK VALLEY PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	996
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	996
IRS990EZ/TotalProgramServiceExpensesAmt	0	996
IRS990EZ/TotalRevenueAmt	0	229
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PANESU.ORG/~CHAPPELL/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	270088940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	751
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	CREEK VALLEY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	CREEK VALLEY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SEMINAR 200 SCHOOL FOOD PROGRAM 551 TOTAL 751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OUR GOAL IS TO FUND THOSE EDUCATIONAL PROJECTS NOT PROVIDED FOR BY THE GENERAL SCHOOL DISTRICT BUDGET, INCLUDING BUT NOT LIMITED TO: 1) PURCHASE COMPUTERS FOR THE CLASSROOMS, 2) PURCHASE AIR CONDITIONING FOR THE CLASSROOMS, 3) PURCHASE PLAYGROUND EQUIPMENT FOR THE ELEMENTARY SCHOOL, 4) PURCHASE EQUIPMENT FOR THE MUSIC DEPARTMENT, 5) PURCHASE ATHLETIC EQUIPMENT FOR THE ATHLETIC DEPARTMENT 6) PURCHASE EQUIPMENT FOR THE LIBRARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHANIE OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CREEK VALLEY SCHOOL EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CREE
ReturnHeader/Filer/EIN	0	743029972
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 608
ReturnHeader/Filer/USAddress/CityNm	0	CHAPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	69129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470615997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHNSON BERGMEIER WOLF & CIPPERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	117 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	691532507
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3082843649
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRETT CIPPERLEY
ReturnHeader/ReturnTs	0	2016-11-19T09:52:40-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

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: $21,837
Liabilities: -
Net assets: $21,837
Revenue: $229
Expenses: $996
Net income: -$767

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.31		$1.31	$0.28	$0.31	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$1.34		$1.34	$0.30	$0.31	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.35		$1.35	$0.38	$0.35	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$1.32		$1.32	$1.28	$0.59	$0.69
2021Detailed filing. Detailed filing data is available for this year.	$0.64		$0.64	$0.70	$0.24	$0.46
2020Detailed filing. Detailed filing data is available for this year.	$0.17		$0.17	$0.35	$0.36	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.18		$0.18	$0.32	$0.35	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$0.33	$0.31	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.19		$0.19	$0.36	$0.39	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.22		$0.22	$0.00	$0.01	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.23		$0.23	$0.00	$0.26	$0.26
2014Detailed filing. Detailed filing data is available for this year.	$0.49		$0.49	$0.01	$0.01	$0.00
2013Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$0.00	$0.10	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.58	$0.00		$0.07	$0.01	$0.06