Creek Valley School Educational Foundation Inc

990EZ • Fiscal year 2019 • EIN 74-3029972

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 18, 2019

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 2019

No value available

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

Source year 2019

-8.1%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$18,496

Down $2,608 (-12%) from 2018

Net Assets

Down

$18,496

Down $2,608 (-12%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin26th percentile

Revenue

Down

$32,320

Down $313 (-1.0%) from 2018

Expenses

$34,928

Up $4,203 (+14%) from 2018

Net Income

Down

-$2,608

Down $4,516 (-237%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2019

Assets$18,496

Liabilities-

Net Assets$18,496

Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2019

Revenue$32,320

Expenses$34,928

Net Income-$2,608

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2018 to Aug 31, 2019
Signed: Oct 18, 2019
Return Version: 2018v3.1
Gross Receipts: $32,320

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	-	$34,928

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VICKIE BROWN	Secretary	-	$0	-	-
MIKE HANSEN	President	-	$0	-	-
STEPHANIE OWEN	Treasurer	-	$0	-	-
BRANDON HIXON	Director	-	$0	-	-
DOUG MASHEK	Vice Preside	-	$0	-	-
MATT KLINGMAN	Director	-	$0	-	-
ROGER HODGES	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: 2019-10-18
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference & dues 100 school food program 1,290 school athletics 32,000 school post prom 250 school books 1,000 total 34,640”

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 Appendix153 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/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE HANSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	ROGER HODGES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDE
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	34640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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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	34928
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	34928
IRS990EZ/TotalProgramServiceExpensesAmt	0	34928
IRS990EZ/TotalRevenueAmt	0	32320
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
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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	34928
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	CREEK VALLEY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	CREEK VALLEY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES CONFERENCE & DUES 100 SCHOOL FOOD PROGRAM 1,290 SCHOOL ATHLETICS 32,000 SCHOOL POST PROM 250 SCHOOL BOOKS 1,000 TOTAL 34,640
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	2020-04-17 16:48:07Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
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ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-06
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ReturnHeader/FilingSecurityInformation/IPTm	0	09:41:07
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
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRETT J CIPPERLEY CPA
ReturnHeader/ReturnTs	0	2019-11-06T09:41:07-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-09-01
ReturnHeader/TaxPeriodEndDt	0	2019-08-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,496
Liabilities: -
Net assets: $18,496
Revenue: $32,320
Expenses: $34,928
Net income: -$2,608

	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