Civic Intelligence

Sherman County Economic Development Inc.

990 • Fiscal year 2016 • EIN 26-4618722

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileWWW.SCEDINC.ORG
PO Box 428Loup City, NE 68853

(308) 745-5040

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$950,260

Up $88,408 (+10%) from 2015

Net Assets

Up

$845,011

Up $329,234 (+64%) from 2015

Liabilities

Down

$105,249

Down $240,826 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Up

$393,379

Up $45,559 (+13%) from 2015

Expenses

Down

$64,145

Down $268 (-0.4%) from 2015

Net Income

Up

$329,234

Up $45,827 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2016

Assets$950,260
Liabilities$105,249
Net Assets$845,011
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$393,379
Expenses$64,145
Net Income$329,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$393,379
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,589$142,032▲ $20,443
Land, Buildings, and Equipment, Net$70,323$70,323→ $0
Other Notes and Loans Receivable, Net$45,000$45,000→ $0
Total Assets$861,852$950,260▲ $88,408
Other Assets Total$624,940$692,905▲ $67,965
Liabilities
Other Liabilities$346,075$105,249▼ $240,826
Total Liabilities$346,075$105,249▼ $240,826
Net Assets / Fund Balance
Unrestricted Net Assets$515,777$845,011▲ $329,234
Total Net Assets Fund Balance$515,777$845,011▲ $329,234
Total Liabilities and Net Assets / Fund Balance$861,852$950,260▲ $88,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,323-$70,323
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Stacy TincherPresident
Kyle KowalskiBoard Member
Dick HarringtonSecretary
Tom BandurTreasurer
Kevin GolusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,743
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$9,606
Change in Net Assets
$329,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,742
Other Expenses$23,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,808--$37,808
Fees for Services Other$22,803--$22,803
Payroll Taxes$2,934--$2,934
Fees for Services Accounting$600--$600
Total Functional Expenses$64,145$0$0$64,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-construction$79,387
N/p to Lc Development Corp$23,490
Payroll Liabilities$1,212
Rental Deposits$1,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Stacy tincher 1180 rapala rd loup city, ne 68853 kyle kowalski 736 n 4th loup city, ne 68853 kevin golus 734 n 4th st loup city, ne 68853 tom bandur 210 n 1st street loup city, ne 68853 dick harrington 79660 476 ave loup city, ne 68853”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sherman County Economic Development
EIN
26-4618722
Phone
3087455040
Address
PO BOX 428, LOUP CITY, NE 68853

Signing Officer

Name
Dawn Skibinski
Title
Director
Phone
3087450430
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Tincher
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Schilling Nokes & Associates LLC
Address
518 E 7TH ST, HASTINGS, NE 68901-4511
Preparer
Jennifer L Smydra CPA
Phone
4024691771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing & advertising 773 0 0 utilities 3,471 0 0 dues & subscriptions 28 0 0 training & conferences 536 0 0 insurance 7,589 0 0 interest expense 3,078 0 0 repairs & maintenance 2,970 0 0 telephone 1,265 0 0 office expense 1,314 0 0 miscellaneous expense 1,737 0 0 bank charges 42 0 0 total 22,803 0 0”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STACY TINCHER 1180 RAPALA RD LOUP CITY, NE 68853 KYLE KOWALSKI 736 N 4TH LOUP CITY, NE 68853 KEVIN GOLUS 734 N 4TH ST LOUP CITY, NE 68853 TOM BANDUR 210 N 1ST STREET LOUP CITY, NE 68853 DICK HARRINGTON 79660 476 AVE LOUP CITY, NE 68853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING & ADVERTISING 773 0 0 UTILITIES 3,471 0 0 DUES & SUBSCRIPTIONS 28 0 0 TRAINING & CONFERENCES 536 0 0 INSURANCE 7,589 0 0 INTEREST EXPENSE 3,078 0 0 REPAIRS & MAINTENANCE 2,970 0 0 TELEPHONE 1,265 0 0 OFFICE EXPENSE 1,314 0 0 MISCELLANEOUS EXPENSE 1,737 0 0 BANK CHARGES 42 0 0 TOTAL 22,803 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346075
IRS990/TotalLiabilitiesEOYAmt0105249
IRS990/TotalLiabilitiesGrp/BOYAmt0346075
IRS990/TotalLiabilitiesGrp/EOYAmt0105249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0845011
IRS990/TotalProgramServiceExpensesAmt064145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0950260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0845011
IRS990/USAddress/AddressLine1Txt01180 RAPALA RD
IRS990/USAddress/CityNm0LOUP CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068853
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SKIBINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03087450430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0264618722
ReturnHeader/Filer/PhoneNum03087455040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/Filer/USAddress/CityNm0LOUP CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA741672C23E21FA50CBD5E5426C361909B42243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B16908A2CCD58C2AB44CAF9D6B8DA2E20D7527DD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475645054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHILLING NOKES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689014511
ReturnHeader/PreparerPersonGrp/PhoneNum04024691771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L SMYDRA CPA
ReturnHeader/ReturnTs02017-07-05T13:43:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,260
Liabilities
$105,249
Net assets
$845,011
Revenue
$393,379
Expenses
$64,145
Net income
$329,234
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