Civic Intelligence

Sidney Education and Alumni Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-0542033

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileNONE
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$228,073

Up $305 (+0.1%) from 2015

Net Assets

Up

$228,073

Up $305 (+0.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$20,871

Down $18,642 (-47%) from 2015

Expenses

Up

$20,566

Up $8,530 (+71%) from 2015

Net Income

Down

$305

Down $27,172 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$228,073
Liabilities-
Net Assets$228,073
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$20,871
Expenses$20,566
Net Income$305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$25,388
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 WAS ABLE TO PROVIDE THE SIDNEY PUBLIC SCHOOL DISTRICT WITH CLASSROOM EQUIPMENT. PRODUCE A SCHOOL PLAY, SUPPORT ATHLETIC FACILITIES USED BY THGE STUDENTS, AND SUPPORT STUDENT ORGANIZATIONS$18,164$18,164
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL FARRPresident-$0--
TERRY AVERETTTreasurer-$0--
TRAVIS ROSAAENDirector-$0--
MARLIN BEYERDirector-$0--
KATIE DASINGERSecretary-$0--
LACEY NEVINSDirector-$0--
KAREN POLLARIDirector-$0--
NICOLE SIMONSENDirector-$0--
MARISSA EBERLINGDirector-$0--
LULE MALSAMDirector-$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
Daniel Farr
Title
President
Phone
4064335464
Signed
2017-02-20
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

“Sidney public schools sidney public schools 200 3rd ave se 18,164 0 200 3ed ave se 0 sidney, mt 59270”

Form 990-ez, Part I, Line 16

“Expenses office expense 188 liability insurance 2,214 total 2,402”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 640 total 0 640”

Form 990-ez, Part III

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

Raw XML Appendix175 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/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227768
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY AVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS ROSAAEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARLIN BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE DASINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LACEY NEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN POLLARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE SIMONSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARISSA EBERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LULE MALSAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0640
IRS990EZ/OtherExpensesTotalAmt02402
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. PRODUCE A SCHOOL PLAY, SUPPORT ATHLETIC FACILITIES USED BY THGE STUDENTS, AND SUPPORT STUDENT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018164
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04197
IRS990EZ/SpecialEventsNetIncomeLossAmt010817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020566
IRS990EZ/TotalProgramServiceExpensesAmt018164
IRS990EZ/TotalRevenueAmt020871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029763
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066440
IRS990ScheduleA/Total509Grp/TotalAmt0233570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIDNEY PUBLIC SCHOOLS SIDNEY PUBLIC SCHOOLS 200 3RD AVE SE 18,164 0 200 3ED AVE SE 0 SIDNEY, MT 59270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 188 LIABILITY INSURANCE 2,214 TOTAL 2,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 0 640 TOTAL 0 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL FARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064335464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D685D7B1E194C4DBC8E9B1342C209494FDEA2527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D685D7B1E194C4DBC8E9B1342C209494FDEA2527
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/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY AVERETT
ReturnHeader/ReturnTs02017-02-20T10:51:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,073
Liabilities
-
Net assets
$228,073
Revenue
$20,871
Expenses
$20,566
Net income
$305
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