Civic Intelligence

Sherman County Economic Development Inc.

990EZ • Fiscal year 2012 • EIN 26-4618722

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

P O Box 42868853
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$197,293

Up $61,851 (+46%) from 2011

Net Assets

Up

$169,677

Up $34,235 (+25%) from 2011

Liabilities

$27,616

No earlier filing loaded for comparison.

Revenue

Up

$100,996

Up $20,209 (+25%) from 2011

Expenses

Up

$66,761

Up $2,873 (+4.5%) from 2011

Net Income

Up

$34,235

Up $17,336 (+103%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $118,543Net Assets 2010: $118,5432010Assets 2011: $135,442Net Assets 2011: $135,4422011Assets 2012: $197,293Liabilities 2012: $27,616Net Assets 2012: $169,6772012Assets 2013: $257,999Liabilities 2013: $36,586Net Assets 2013: $221,4132013Assets 2014: $247,965Liabilities 2014: $35,595Net Assets 2014: $212,3702014Assets 2015: $861,852Liabilities 2015: $346,075Net Assets 2015: $515,7772015Assets 2016: $950,260Liabilities 2016: $105,249Net Assets 2016: $845,0112016Assets 2017: $965,261Liabilities 2017: $92,349Net Assets 2017: $872,9122017Assets 2020: $898,129Liabilities 2020: $85,864Net Assets 2020: $812,2652020Assets 2021: $981,892Liabilities 2021: $214,157Net Assets 2021: $767,7352021Assets 2022: $1,455,026Liabilities 2022: $602,230Net Assets 2022: $852,7962022Assets 2023: $1,225,810Liabilities 2023: $352,370Net Assets 2023: $873,4402023Assets 2024: $1,629,110Liabilities 2024: $159,035Net Assets 2024: $1,470,0752024Assets 2025: $2,789,124Liabilities 2025: $103,659Net Assets 2025: $2,685,4652025

Highlighted filing

2012

Assets$197,293
Liabilities$27,616
Net Assets$169,677

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $69,330Expenses 2010: $54,078Net Income 2010: $15,2522010Revenue 2011: $80,787Expenses 2011: $63,888Net Income 2011: $16,8992011Revenue 2012: $100,996Expenses 2012: $66,761Net Income 2012: $34,2352012Revenue 2013: $111,098Expenses 2013: $59,362Net Income 2013: $51,7362013Revenue 2014: $50,225Expenses 2014: $59,268Net Income 2014: -$9,0432014Revenue 2015: $347,820Expenses 2015: $64,413Net Income 2015: $283,4072015Revenue 2016: $393,379Expenses 2016: $64,145Net Income 2016: $329,2342016Revenue 2017: $205,258Expenses 2017: $175,348Net Income 2017: $29,9102017Revenue 2020: $118,975Expenses 2020: $148,181Net Income 2020: -$29,2062020Revenue 2021: $127,604Expenses 2021: $172,134Net Income 2021: -$44,5302021Revenue 2022: $267,410Expenses 2022: $182,349Net Income 2022: $85,0612022Revenue 2023: $242,285Expenses 2023: $222,016Net Income 2023: $20,2692023Revenue 2024: $720,675Expenses 2024: $214,318Net Income 2024: $506,3572024Revenue 2025: $1,462,814Expenses 2025: $248,230Net Income 2025: $1,214,5842025

Highlighted filing

2012

Revenue$100,996
Expenses$66,761
Net Income$34,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide economic development opportunities within sherman county, nebraska in order to increase housing, business growth, and population.

Filing and Contact Details

Filer

EIN
26-4618722
Raw XML Appendix158 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0135442
IRS990EZ/CashSavingsAndInvestments/EOY0126970
IRS990EZ/ContributionsGiftsGrantsEtc0100397
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034235
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0100996
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0360
IRS990EZ/LandAndBuildings/EOY070323
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135442
IRS990EZ/NetAssetsOrFundBalancesBOY0135442
IRS990EZ/NetAssetsOrFundBalances/EOY0169677
IRS990EZ/NetAssetsOrFundBalancesEOY0169677
IRS990EZ/OccupancyRentUtilitiesAndMaint01513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation041425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL EUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY BANDUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK EUREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VONNIE DZINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LONNIE TVRDIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MILT WALRATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06034
IRS990EZ/OtherRevenueTotal0239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable
IRS990EZ/PrintingPublicationsPostage0746
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Administering Grant from the Nebraska Affordable Housing Trust Fund for $390,000 Objective is create affordable housing options in the community through construction of infra- structure of subdivision and build 3 LMI homes and 3 market rate homes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Development of tourism and marketing tools to promote community for economic development benefitting approx. 3,200 persons.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Administration of intermediary revolving loan program and LB840 program to improve community through economic development incentives ultimately benefiting approx. 3,200 persons.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026420
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119303
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217540
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058468
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY027616
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10133 SOUTH 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUP CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068853
IRS990EZ/TheBooksAreInCareOf/NamePerson0LONNIE TVRDIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03087450430
IRS990EZ/TotalAssets/BOY0135442
IRS990EZ/TotalAssets/EOY0197293
IRS990EZ/TotalExpenses066761
IRS990EZ/TotalProgramServiceExpenses063263
IRS990EZ/TotalRevenue0100996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year079800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years067500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043798
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01535
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01402
IRS990ScheduleA/GrossInvestmentIncome170/Total03941
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98490
IRS990ScheduleA/PublicSupportTotal1700291495
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100397
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year079800
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years067500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043798
IRS990ScheduleA/Total170/Total0291495
IRS990ScheduleA/TotalSupport0295436
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS & REIMBURSEMENTS 239.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 394. TRAVEL & CONFERENCE EXPENSE 426. INSURANCE 1162. WEBSITE DEVELOPMENT 124. PROGRAM EXPENSES-ADV, ETC. 3295. INTEREST EXPENSE 464. MISC. EXPENSE 169.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264618722
ReturnHeader/Filer/Name/BusinessNameLine10SHERMAN COUNTY ECONOMIC DEVELOPMENT INC
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone03087450430
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 428
ReturnHeader/Filer/USAddress/City0LOUP CITY
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068853
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARK L EUREK
ReturnHeader/Officer/Phone03087450430
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA J EUREK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 O STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUP CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068853
ReturnHeader/Preparer/Name0PATRICIA J EUREK
ReturnHeader/Preparer/Phone03087450720
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T13:03:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.10$2.69$1.46$0.25$1.21
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$0.72$0.21$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.35$0.87$0.24$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.60$0.85$0.27$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.13$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.87$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.85$0.39$0.06$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.52$0.35$0.06$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.10$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.08$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.07$0.05$0.02