Civic Intelligence

Paxton Consolidated Schools Foundation Inc

EIN 74-3040101 • 501(c)3 • Paxton, NE

Profile

Auxiliary Support of Paxton Consolidated Schools

PO Box 3 207 MaplePaxton, NE 69155

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,301

Down $89 (-0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$1,121

Down $186 (-14%) from 2017

Expenses

Down

$1,210

Down $4,947 (-80%) from 2017

Net Income

Up

-$89

Up $4,761 (+98%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $7,806Net Assets 2010: $7,8062010Assets 2011: $13,409Net Assets 2011: $13,4092011Assets 2012: $19,145Net Assets 2012: $19,1452012Assets 2013: $20,308Liabilities 2013: $0Net Assets 2013: $20,3082013Assets 2014: $22,615Liabilities 2014: $0Net Assets 2014: $22,6152014Assets 2015: $22,727Liabilities 2015: $0Net Assets 2015: $22,7272015Assets 2016: $24,240Liabilities 2016: $0Net Assets 2016: $24,2402016Assets 2017: $19,390Liabilities 2017: $0Net Assets 2017: $19,3902017Assets 2018: $19,301Liabilities 2018: $02018

Highlighted filing

2018

Assets$19,301
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $209Expenses 2010: $40Net Income 2010: $1692010Revenue 2011: $5,951Expenses 2011: $348Net Income 2011: $5,6032011Revenue 2012: $5,919Expenses 2012: $182Net Income 2012: $5,7372012Revenue 2013: $3,268Expenses 2013: $2,105Net Income 2013: $1,1632013Revenue 2014: $14,643Expenses 2014: $12,336Net Income 2014: $2,3072014Revenue 2015: $4,688Expenses 2015: $4,576Net Income 2015: $1122015Revenue 2016: $2,613Expenses 2016: $1,100Net Income 2016: $1,5132016Revenue 2017: $1,307Expenses 2017: $6,157Net Income 2017: -$4,8502017Revenue 2018: $1,121Expenses 2018: $1,210Net Income 2018: -$892018

Highlighted filing

2018

Revenue$1,121
Expenses$1,210
Net Income-$89
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,301
Liabilities
$0
Net assets
-
Revenue
$1,121
Expenses
$1,210
Net income
-$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$19.3$0.00$1.12$1.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.31$6.16$4.85
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$2.61$1.10$1.51
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$4.69$4.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$14.6$12.3$2.31
2013Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$3.27$2.11$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$19.1$5.92$0.18$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$5.95$0.35$5.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$7.81$0.21$0.04$0.17
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,307
Mission and Program Overview

Mission

Auxiliary Support of Paxton Consolidated Schools

Program Services

DescriptionGrantsExpenses
PLAYGROUND EQUIPMENT PURCHASED FOR SCHOOL$2,500$2,500
COLLEGE SCHOLARSHIPS AWARDED$2,000$2,000
NEW HURDLES PURCHASED FOR TRACK$1,527$1,527
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY FOXPresident-$0--
Filing and Contact Details

Filer

Filer Name
Paxton Consolidated Schools Foundation Inc
EIN
74-3040101
Phone
3082394402
Address
PO Box 3 207 Maple, Paxton, NE 69155

Signing Officer

Name
Cathy Fox
Title
President
Phone
3082394402
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kalkwarf & Smith Law Offices LLC
Address
PO BOX 905, WILBER, NE 68465-0905
Preparer
Shaylene M Smith
Phone
4028265136
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; darby o'connor: bailee schow, paxton, ne, 69155; none (high school senio”

Form 990EZ, Part I, Line 10

“Playground equipment; equipment; sterling west: 917 w 7th st, gothenburg, ne, ; none, playground equ”

Form 990EZ, Part I, Line 10

“Hurdles for track; equipment; lou's sporting goods: 6900 o street, lincoln, ne, ; none, hurdles 08/1”

Raw XML Appendix156 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/CityNm0Paxton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024240
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4850
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01307
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019390
IRS990EZ/OccupancyRentUtltsAndMaintAmt052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS AWARDED
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21527
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21527
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06157
IRS990EZ/TotalProgramServiceExpensesAmt06027
IRS990EZ/TotalRevenueAmt01307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0476003744
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06027
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt06027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; DARBY O'CONNOR: BAILEE SCHOW, PAXTON, NE, 69155; NONE (HIGH SCHOOL SENIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND EQUIPMENT; EQUIPMENT; STERLING WEST: 917 W 7TH ST, GOTHENBURG, NE, ; NONE, PLAYGROUND EQU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HURDLES FOR TRACK; EQUIPMENT; LOU'S SPORTING GOODS: 6900 O STREET, LINCOLN, NE, ; NONE, HURDLES 08/1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:07:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 905
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ReturnHeader/PreparerPersonGrp/PhoneNum04028265136
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
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ReturnHeader/ReturnTs02018-05-14T10:07:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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