Civic Intelligence

Creek Valley School Educational Foundation Inc

990EZ • Fiscal year 2018 • EIN 74-3029972

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 26, 2018

PO Box 608Chappell, NE 69129

(308) 874-2911

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% 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

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$21,104

Up $1,908 (+9.9%) from 2017

Net Assets

Up

$21,104

Up $1,908 (+9.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,633

Down $3,778 (-10%) from 2017

Expenses

Down

$30,725

Down $8,327 (-21%) from 2017

Net Income

Up

$1,908

Up $4,549 (+172%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $57,792Liabilities 2012: $02012Assets 2013: $48,407Liabilities 2013: $02013Assets 2014: $48,546Net Assets 2014: $48,5462014Assets 2015: $22,604Net Assets 2015: $22,6042015Assets 2016: $21,837Net Assets 2016: $21,8372016Assets 2017: $19,196Net Assets 2017: $19,1962017Assets 2018: $21,104Net Assets 2018: $21,1042018Assets 2019: $18,496Net Assets 2019: $18,4962019Assets 2020: $17,158Net Assets 2020: $17,1582020Assets 2021: $63,547Net Assets 2021: $63,5472021Assets 2022: $132,399Net Assets 2022: $132,3992022Assets 2023: $134,816Net Assets 2023: $134,8162023Assets 2024: $133,982Net Assets 2024: $133,9822024Assets 2025: $130,772Net Assets 2025: $130,7722025

Highlighted filing

2018

Assets$21,104
Liabilities-
Net Assets$21,104

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $7,190Expenses 2012: $745Net Income 2012: $6,4452012Revenue 2013: $292Expenses 2013: $9,677Net Income 2013: -$9,3852013Revenue 2014: $884Expenses 2014: $745Net Income 2014: $1392014Revenue 2015: $30Expenses 2015: $25,972Net Income 2015: -$25,9422015Revenue 2016: $229Expenses 2016: $996Net Income 2016: -$7672016Revenue 2017: $36,411Expenses 2017: $39,052Net Income 2017: -$2,6412017Revenue 2018: $32,633Expenses 2018: $30,725Net Income 2018: $1,9082018Revenue 2019: $32,320Expenses 2019: $34,928Net Income 2019: -$2,6082019Revenue 2020: $35,027Expenses 2020: $36,365Net Income 2020: -$1,3382020Revenue 2021: $70,202Expenses 2021: $23,813Net Income 2021: $46,3892021Revenue 2022: $128,206Expenses 2022: $59,354Net Income 2022: $68,8522022Revenue 2023: $38,424Expenses 2023: $34,847Net Income 2023: $3,5772023Revenue 2024: $29,753Expenses 2024: $30,587Net Income 2024: -$8342024Revenue 2025: $28,033Expenses 2025: $31,243Net Income 2025: -$3,2102025

Highlighted filing

2018

Revenue$32,633
Expenses$30,725
Net Income$1,908
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$32,633
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

DescriptionGrantsExpenses
PROVIDE COMPUTERS, ATHLETIC EQUIPMENT, MUSIC EQUIPMENT, PLAYGROUND EQUIPMENT, SCIENCE EQUIPMENT, AND LIBRARY EQUIPMENT TO THE CREEK VALLEY PUBLIC SCHOOLS-$30,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE BROWNSecretary-$0--
MIKE HANSENPresident-$0--
STEPHANIE OWENTreasurer-$0--
BRANDON HIXONDirector-$0--
PAUL DYSTRAVice Preside-$0--
MATT KLINGMANDirector-$0--
ROGER HODGESDirector-$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
2018-10-26
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 office supplies 26 conference & dues 400 school food program 1,034 school athletic equipment 18,500 daycare 10,000 total 29,960

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 Appendix154 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/CityNm0CHAPPELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKIE BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029960
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030725
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270088940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030725
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt030725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 26 CONFERENCE & DUES 400 SCHOOL FOOD PROGRAM 1,034 SCHOOL ATHLETIC EQUIPMENT 18,500 DAYCARE 10,000 TOTAL 29,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEK VALLEY SCHOOL EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/Filer/EIN0743029972
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ReturnHeader/FilingSecurityInformation/IPTm011:55:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691532507
ReturnHeader/PreparerPersonGrp/PhoneNum03082843649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT CIPPERLEY
ReturnHeader/ReturnTs02018-11-08T10:55:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings