Civic Intelligence

Sherman County Prevention Coalition

EIN 27-4752121 • 501(c)3 • Loup City, NE

Profile

Combat community deterioration and juvenile delinquency.

PO Box 391Loup City, NE 68853

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,838

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-42%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$30,400

Down $54,014 (-64%) from 2015

Liabilities

Down

$25,695

Down $46,979 (-65%) from 2015

Net Assets

Down

$4,705

Down $7,035 (-60%) from 2015

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$100,000

Down $78,457 (-44%) from 2015

Expenses

Down

$121,233

Down $79,104 (-39%) from 2015

Net Income

Up

-$21,233

Up $647 (+3.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $95,689Liabilities 2014: $62,069Net Assets 2014: $33,6202014Assets 2015: $84,414Liabilities 2015: $72,674Net Assets 2015: $11,7402015Assets 2025: $30,400Liabilities 2025: $25,695Net Assets 2025: $4,7052025

Highlighted filing

2025

Assets$30,400
Liabilities$25,695
Net Assets$4,705
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $162,688Expenses 2014: $167,016Net Income 2014: -$4,3282014Revenue 2015: $178,457Expenses 2015: $200,337Net Income 2015: -$21,8802015Revenue 2025: $100,000Expenses 2025: $121,233Net Income 2025: -$21,2332025

Highlighted filing

2025

Revenue$100,000
Expenses$121,233
Net Income-$21,233
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,400
Liabilities
$25,695
Net assets
$4,705
Revenue
$100,000
Expenses
$121,233
Net income
-$21,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.05$1.00$1.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.73$0.12$1.78$2.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.62$0.34$1.63$1.67$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$100,000
Mission and Program Overview

Mission

Combat community deterioration and juvenile delinquency.

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE PROJECTS ARE ORGANIZED FOR COALITION MEMBERS, STAFF AND FAMILIES THROUGHOUT THE YEAR. THESE PROJECTS BUILD COMMUNITY CONNECTIONS AND INCREASES A PERSON'S SENSE OF OWNERSHIP IN THEIR COMMUNITY AND IMPROVES THE COMMUNITY.$0$98,386
AFTER SCHOOL PROGRAM PROVIDES A SAFE PLACE FOR STUDENTS TO GO AFTER SCHOOL HOURS TO PARTICIPATE IN AN ENRICHMENT PROGRAM THAT INCLUDES AND EMPHASIS ON ACADEMICS, SOCIAL SKILLS AND DRUG AND ALCOHOL PREVENTION.$0$0
EDUCATIONAL OPPORTUNITIES ARE OFFERED, INCLUDING PARENTING CLASSES, RESPONSIBLE BEVERAGE SERVICE, 40 DEVELOPMENTAL ASSETS, ALL STARS AND PROTECTING YOU AND PROTECTING ME.$0$0
ALTERNATIVE ACTIVITIES ARE ENTERTAINMENT EVENTS OFFERED AS AN ALTERNATIVE TO DRUG AND ALCOHOL USE. INCLUDED ARE SPORTING EVENTS, DANCES, POOL PARTIES AND ACTIVITIES AT THE CENTER.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACI WALRATHSecretary-$48,838-$48,838
KRIS HERVERTTreasurer/Exec Director-$18,033-$18,033
ROBERT LARCHICKPresident-$0--
SUSAN POLANDBoard Member-$0--
BRENDA GREGORYBoard Member-$0--
NANCY MURPHYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sherman County Prevention Coalition
EIN
27-4752121
Phone
3087450127
Address
PO BOX 391, LOUP CITY, NE 68853

Signing Officer

Name
Kris Hervert
Title
Treasurer/exec Director
Phone
3087450127
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Gifford & Cox LLC
Address
1215 S POPLAR SUITE 100, NORTH PLATTE, NE 69101
Preparer
Demi Rodocker
Phone
3085344000
Supplemental Narrative

Additional Explanations

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

“Description: office. Amount: 3,774. Description: travel. Amount: 3,869. Description: insurance. Amount: 1,037. Description: supplies. Amount: 1,260. Description: telephone stipend. Amount: 1,440. Description: postage. Amount: 89. Total to form 990-ez, line 16: 11,469.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: payroll refunds. Beg. Of year amount: 0. End of year amount: 33.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 26,827. End of year amount: 25,695.”

Raw XML Appendix169 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALTERNATIVE ACTIVITIES ARE ENTERTAINMENT EVENTS OFFERED AS AN ALTERNATIVE TO DRUG AND ALCOHOL USE. INCLUDED ARE SPORTING EVENTS, DANCES, POOL PARTIES AND ACTIVITIES AT THE CENTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE. AMOUNT: 3,774. DESCRIPTION: TRAVEL. AMOUNT: 3,869. DESCRIPTION: INSURANCE. AMOUNT: 1,037. DESCRIPTION: SUPPLIES. AMOUNT: 1,260. DESCRIPTION: TELEPHONE STIPEND. AMOUNT: 1,440. DESCRIPTION: POSTAGE. AMOUNT: 89. TOTAL TO FORM 990-EZ, LINE 16: 11,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL REFUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33.
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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