Civic Intelligence

West Holt High School Foundation

990EZ • Fiscal year 2020 • EIN 91-1807051

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
PO Box 457Atkinson, NE 68713

(402) 925-5483

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,442

Up $1,523 (+3.0%) from 2019

Net Assets

Up

$52,442

Up $1,523 (+3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$13,811

Up $4,868 (+54%) from 2019

Expenses

Down

$12,288

Down $4,168 (-25%) from 2019

Net Income

Up

$1,523

Up $9,036 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2010: $8,861Liabilities 2010: $0Net Assets 2010: $8,8612010Assets 2011: $27,864Liabilities 2011: $0Net Assets 2011: $27,8642011Assets 2012: $24,288Liabilities 2012: $0Net Assets 2012: $24,2882012Assets 2013: $29,020Liabilities 2013: $0Net Assets 2013: $29,0202013Assets 2014: $52,317Liabilities 2014: $0Net Assets 2014: $52,3172014Assets 2015: $52,106Liabilities 2015: $0Net Assets 2015: $52,1062015Assets 2016: $46,916Liabilities 2016: $02016Assets 2017: $58,672Liabilities 2017: $0Net Assets 2017: $58,6722017Assets 2018: $58,432Liabilities 2018: $0Net Assets 2018: $58,4322018Assets 2019: $50,919Liabilities 2019: $0Net Assets 2019: $50,9192019Assets 2020: $52,442Liabilities 2020: $0Net Assets 2020: $52,4422020Assets 2021: $54,988Net Assets 2021: $54,9882021Assets 2022: $44,720Net Assets 2022: $44,7202022Assets 2023: $43,776Net Assets 2023: $43,7762023Assets 2024: $53,146Net Assets 2024: $53,1462024

Highlighted filing

2020

Assets$52,442
Liabilities$0
Net Assets$52,442
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $3,720Expenses 2010: $2,080Net Income 2010: $1,6402010Revenue 2011: $21,415Expenses 2011: $2,412Net Income 2011: $19,0032011Revenue 2012: $11,885Expenses 2012: $15,461Net Income 2012: -$3,5762012Revenue 2013: $9,114Expenses 2013: $4,382Net Income 2013: $4,7322013Revenue 2014: $30,006Expenses 2014: $6,709Net Income 2014: $23,2972014Revenue 2015: $18,253Expenses 2015: $18,464Net Income 2015: -$2112015Revenue 2016: $13,966Expenses 2016: $19,156Net Income 2016: -$5,1902016Revenue 2017: $57,674Expenses 2017: $45,918Net Income 2017: $11,7562017Revenue 2018: $19,138Expenses 2018: $19,378Net Income 2018: -$2402018Revenue 2019: $8,943Expenses 2019: $16,456Net Income 2019: -$7,5132019Revenue 2020: $13,811Expenses 2020: $12,288Net Income 2020: $1,5232020Revenue 2021: $14,928Expenses 2021: $12,382Net Income 2021: $2,5462021Revenue 2022: $10,155Expenses 2022: $20,424Net Income 2022: -$10,2692022Revenue 2023: $11,077Expenses 2023: $12,021Net Income 2023: -$9442023Revenue 2024: $21,915Expenses 2024: $12,545Net Income 2024: $9,3702024

Highlighted filing

2020

Revenue$13,811
Expenses$12,288
Net Income$1,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$13,811
Mission and Program Overview

Mission

Support activities and purposes of west holt high school, including providing college scholarships to students of west holt high school.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO WEST HOLT HIGH SCHOOL GRADUATES$0$8,375
Support of West Holt Public School academic programs$0$2,897
Support of West Holt Public School Athletic programs$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN JUDGEPresident-$0--
ROGER BRINKVice-President-$0--
BRANDI MITCHELLSecretary-$0--
TIM BORERTreasurer-$0--
NICK KONRADDirector-$0--
RANDY BILSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Holt High School Foundation
EIN
91-1807051
Phone
4029255483
Address
PO BOX 457, ATKINSON, NE 68713

Signing Officer

Name
Susan Judge
Title
President
Phone
4029255483
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
112 NORTH 6TH ST PO BOX 359, ONEILL, NE 68763
Preparer
Lori L Olson
Phone
4023362030
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOLARSHIPS FOR COLLEGE (ALL LESS THAN $5,000 PER INDIVIDUAL). Grantee Name: VARIOUS SENIORS. Amount Given: 8,375.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MISC. Amount: 1,016. Description: STUDENT TRIP. Amount: 2,897. Total to Form 990-EZ, line 16: 3,913.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE LAETSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum04029255483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013811
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01523
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052442
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08375
IRS990EZ/GrossReceiptsAmt013811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN JUDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM BORER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK KONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY BILSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACTIVITIES AND PURPOSES OF WEST HOLT HIGH SCHOOL, INCLUDING PROVIDING COLLEGE SCHOLARSHIPS TO STUDENTS OF WEST HOLT HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO WEST HOLT HIGH SCHOOL GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of West Holt Public School Athletic programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Support of West Holt Public School academic programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22897
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012288
IRS990EZ/TotalProgramServiceExpensesAmt011272
IRS990EZ/TotalRevenueAmt013811
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66710
IRS990ScheduleA/PublicSupportPY170Pct00.74210
IRS990ScheduleA/PublicSupportTotal170Amt075741
IRS990ScheduleA/SubstantialContributorsTotAmt037791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113532
IRS990ScheduleA/TotalSupportAmt0113532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: SCHOLARSHIPS FOR COLLEGE (ALL LESS THAN $5,000 PER INDIVIDUAL). Grantee Name: VARIOUS SENIORS. Amount Given: 8,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISC. Amount: 1,016. Description: STUDENT TRIP. Amount: 2,897. Total to Form 990-EZ, line 16: 3,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JUDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04029255483
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HOLT HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0911807051
ReturnHeader/Filer/PhoneNum04029255483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 457
ReturnHeader/Filer/USAddress/CityNm0ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 NORTH 6TH ST PO BOX 359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068763
ReturnHeader/PreparerPersonGrp/PhoneNum04023362030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L OLSON
ReturnHeader/ReturnTs02021-07-16T13:43:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUDGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,442
Liabilities
$0
Net assets
$52,442
Revenue
$13,811
Expenses
$12,288
Net income
$1,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$53.1$21.9$12.5$9.37
2023Detailed filing. Detailed filing data is available for this year.$43.8$43.8$11.1$12.0$0.94
2022Detailed filing. Detailed filing data is available for this year.$44.7$44.7$10.2$20.4$10.3
2021Detailed filing. Detailed filing data is available for this year.$55.0$55.0$14.9$12.4$2.55
2020Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$13.8$12.3$1.52
2019Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$8.94$16.5$7.51
2018Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$19.1$19.4$0.24
2017Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$57.7$45.9$11.8
2016Summary only. Only limited summary data is available for this year.$46.9$0.00$14.0$19.2$5.19
2015Detailed filing. Detailed filing data is available for this year.$52.1$0.00$52.1$18.3$18.5$0.21
2014Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$30.0$6.71$23.3
2013Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$9.11$4.38$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$11.9$15.5$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$21.4$2.41$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$0.00$8.86$3.72$2.08$1.64