Civic Intelligence

Sidney Education and Alumni Foundation Inc.

990EZ • Fiscal year 2014 • EIN 81-0542033

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

PO Box 255Sidney, MT 59270

(406) 433-5464

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$200,291

Up $2,691 (+1.4%) from 2013

Net Assets

Up

$200,291

Up $2,691 (+1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,529

Down $23,689 (-43%) from 2013

Expenses

Down

$28,838

Down $1,048 (-3.5%) from 2013

Net Income

Down

$2,691

Down $22,641 (-89%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $134,813Liabilities 2011: $02011Assets 2012: $172,268Net Assets 2012: $172,2682012Assets 2013: $197,600Net Assets 2013: $197,6002013Assets 2014: $200,291Net Assets 2014: $200,2912014Assets 2015: $227,768Net Assets 2015: $227,7682015Assets 2016: $228,073Net Assets 2016: $228,0732016Assets 2017: $261,774Net Assets 2017: $261,7742017Assets 2018: $420,415Liabilities 2018: $0Net Assets 2018: $420,4152018Assets 2019: $263,575Liabilities 2019: $0Net Assets 2019: $263,5752019Assets 2020: $257,304Liabilities 2020: $0Net Assets 2020: $257,3042020Assets 2021: $262,102Liabilities 2021: $0Net Assets 2021: $262,1022021Assets 2022: $261,682Liabilities 2022: $0Net Assets 2022: $261,6822022Assets 2023: $260,758Liabilities 2023: $0Net Assets 2023: $260,7582023Assets 2024: $261,223Liabilities 2024: $0Net Assets 2024: $261,2232024

Highlighted filing

2014

Assets$200,291
Liabilities-
Net Assets$200,291

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $129,833Expenses 2011: $220,548Net Income 2011: -$90,7152011Revenue 2012: $60,386Expenses 2012: $22,931Net Income 2012: $37,4552012Revenue 2013: $55,218Expenses 2013: $29,886Net Income 2013: $25,3322013Revenue 2014: $31,529Expenses 2014: $28,838Net Income 2014: $2,6912014Revenue 2015: $39,513Expenses 2015: $12,036Net Income 2015: $27,4772015Revenue 2016: $20,871Expenses 2016: $20,566Net Income 2016: $3052016Revenue 2017: $46,472Expenses 2017: $12,771Net Income 2017: $33,7012017Revenue 2018: $224,380Expenses 2018: $65,739Net Income 2018: $158,6412018Revenue 2019: $39,692Expenses 2019: $196,532Net Income 2019: -$156,8402019Revenue 2020: $34,706Expenses 2020: $40,977Net Income 2020: -$6,2712020Revenue 2021: $37,135Expenses 2021: $32,337Net Income 2021: $4,7982021Revenue 2022: $34,535Expenses 2022: $34,955Net Income 2022: -$4202022Revenue 2023: $42,017Expenses 2023: $42,941Net Income 2023: -$9242023Revenue 2024: $18,554Expenses 2024: $18,089Net Income 2024: $4652024

Highlighted filing

2014

Revenue$31,529
Expenses$28,838
Net Income$2,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$32,096
Mission and Program Overview

Mission

To provide goods or services to or for the benefit of the sidney public school districts

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED FUNDING TO COVER SOME OF THE COSTS FOR THE PRODUCTION OF THE HIGH SCHOOL PLAY. FUNDING WAS ALSO PROVIDED TO THE BUSINESS PROFESSIONALS OF AMERICA STUDENT ORGANIZATION TO ASSIST IN ATTENDING STATE AND NATIONAL CONVENTIONS. FUNDING WAS ALSO PROVIDED TO OTHER SCHOOL ORGANIZATIONS TO ASSIST IN ENHANCING THE LEARNING PROCESS. GRANTS WERE ALSO PROVIDED FOR THE PURCHASE OF CLASSROOM SUPPLIES REQUESTED BY THE TEACHING STAFF$14,186$14,186
THE FOUNDATION WAS ABLE TO PROVIDE THE SIDNEY PUBLIC SCHOOL DISTRICT WITH CLASSROOM EQUIPMENT$3,775$3,775
THE FOUNDATION PROVIDED SCHOOL SUPPLIES TO THE INCOMING KINDERGARTEN STUDENTS.$997$997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN ANDERSONDirector-$0--
TERRY AVERETTTreasurer-$0--
DANIEL FARRDirector-$0--
CAMMI SKINNERVice Preside-$0--
TRISHA KLEMPELPresident-$0--
MARNEE AVERETTSecretary-$0--
JERI CHAPMANDirector-$0--
KRISTIN LARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Education and Alumni
EIN
81-0542033
Phone
4064335464
Address
PO BOX 255, SIDNEY, MT 59270

Signing Officer

Name
Trisha Klempel
Title
President
Phone
4064335464
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Brenner Averett & Co Pc
Address
PO BOX 1049, SIDNEY, MT 59270-1049
Preparer
Terry Averett
Phone
4064335464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Charitable distributions 18,958 0 0

Form 990-ez, Part I, Line 16

Merchandise sales office expenses 2,572 expenses insurance 1,107 fund raising expenses 6,201 total 9,880

Form 990-ez, Part II, Line 24

Inventories for sale or use 594 27 total 594 27

Form 990-ez, Part III

To provide goods or services to or for the benefit of the sidney public school districts

Form 990-ez, Part III, Line 30

The foundation provided funding to cover some of the costs for the production of the high school play. Funding was also provided to the business professionals of america student organization to assist in attending state and national conventions. Funding was also provided to other school organizations to assist in enhancing the learning process. Grants were also provided for the purchase of classroom supplies requested by the teaching staff

Raw XML Appendix171 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/PersonNm0ERIN ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMMI SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRISHA KLEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARNEE AVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERI CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTIN LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027
IRS990EZ/OtherExpensesTotalAmt09880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ABLE TO PROVIDE THE SIDNEY PUBLIC SCHOOL DISTRICT WITH CLASSROOM EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION PROVIDED SCHOOL SUPPLIES TO THE INCOMING KINDERGARTEN STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION PROVIDED FUNDING TO COVER SOME OF THE COSTS FOR THE PRODUCTION OF THE HIGH SCHOOL PLAY. FUNDING WAS ALSO PROVIDED TO THE BUSINESS PROFESSIONALS OF AMERICA STUDENT ORGANIZATION TO ASSIST IN ATTENDING STATE AND NATIONAL CONVENTIONS. FUNDING WAS ALSO PROVIDED TO OTHER SCHOOL ORGANIZATIONS TO ASSIST IN ENHANCING THE LEARNING PROCESS. GRANTS WERE ALSO PROVIDED FOR THE PURCHASE OF CLASSROOM SUPPLIES REQUESTED BY THE TEACHING STAFF
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032096
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134575
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DISTRIBUTIONS 18,958 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MERCHANDISE SALES OFFICE EXPENSES 2,572 EXPENSES INSURANCE 1,107 FUND RAISING EXPENSES 6,201 TOTAL 9,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 594 27 TOTAL 594 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION PROVIDED FUNDING TO COVER SOME OF THE COSTS FOR THE PRODUCTION OF THE HIGH SCHOOL PLAY. FUNDING WAS ALSO PROVIDED TO THE BUSINESS PROFESSIONALS OF AMERICA STUDENT ORGANIZATION TO ASSIST IN ATTENDING STATE AND NATIONAL CONVENTIONS. FUNDING WAS ALSO PROVIDED TO OTHER SCHOOL ORGANIZATIONS TO ASSIST IN ENHANCING THE LEARNING PROCESS. GRANTS WERE ALSO PROVIDED FOR THE PURCHASE OF CLASSROOM SUPPLIES REQUESTED BY THE TEACHING STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA KLEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064335464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLE EDUCATION AND ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0810542033
ReturnHeader/Filer/PhoneNum04064335464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592701049
ReturnHeader/PreparerPersonGrp/PhoneNum04064335464
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY AVERETT
ReturnHeader/ReturnTs02015-04-30T16:45:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.19$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.42$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.37$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.35$0.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.40$1.97$1.57
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$2.24$0.66$1.59
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.46$0.13$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.40$0.12$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.55$0.30$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$0.60$0.23$0.37
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.30$2.21$0.91