Creek Valley School Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 74-3029972

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 12, 2017

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 2017

No value available

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

Source year 2017

-7.3%

Higher net margin than 27% of similar nonprofits.

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

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

-12%

Faster asset growth than 27% of similar nonprofits.

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

15800%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$19,196

Down $2,641 (-12%) from 2016

Net Assets

Down

$19,196

Down $2,641 (-12%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin27th percentile

Revenue

$36,411

Up $36,182 (+15800%) from 2016

Expenses

$39,052

Up $38,056 (+3821%) from 2016

Net Income

Down

-$2,641

Down $1,874 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2017

Assets$19,196

Liabilities-

Net Assets$19,196

Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2017

Revenue$36,411

Expenses$39,052

Net Income-$2,641

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Dec 12, 2017
Return Version: 2016v3.0
Gross Receipts: $36,411

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	-	$39,052

Compensation and Service Providers

Top Officer Pay76th 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	-	-
MATT KLINGMAN	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: 2017-12-12
Discuss with paid preparer: Yes

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 school food program 2,384 school scoreboard 11,400 school athletic equipment 25,000 total 38,784”

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 Appendix144 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/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	39052
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	39052
IRS990EZ/TotalProgramServiceExpensesAmt	0	39052
IRS990EZ/TotalRevenueAmt	0	36411
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
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IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	270088940
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	38684
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	CREEK VALLEY PUBLIC SCHOOLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SCHOOL FOOD PROGRAM 2,384 SCHOOL SCOREBOARD 11,400 SCHOOL ATHLETIC EQUIPMENT 25,000 TOTAL 38,784
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
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	3082843649
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRETT CIPPERLEY
ReturnHeader/ReturnTs	0	2017-12-14T09:51:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

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: $19,196
Liabilities: -
Net assets: $19,196
Revenue: $36,411
Expenses: $39,052
Net income: -$2,641

	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