Civic Intelligence

Sherman County Prevention Coalition Inc.

990EZ • Fiscal year 2015 • EIN 27-4752121

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 07, 2016

PO Box 391Loup City, NE 68853

(308) 745-0127

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$84,414

Down $11,275 (-12%) from 2014

Net Assets

Down

$11,740

Down $21,880 (-65%) from 2014

Liabilities

Up

$72,674

Up $10,605 (+17%) from 2014

Revenue

Up

$178,457

Up $15,769 (+9.7%) from 2014

Expenses

Up

$200,337

Up $33,321 (+20%) from 2014

Net Income

Down

-$21,880

Down $17,552 (-406%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$84,414
Liabilities$72,674
Net Assets$11,740

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$178,457
Expenses$200,337
Net Income-$21,880
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$178,457
Mission and Program Overview

Mission

Combat community deterioration and juvenile delinquency.

Program Services

DescriptionGrantsExpenses
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.-$80,135
EDUCATIONAL OPPORTUNITIES ARE OFFERED, INCLUDING PARENTING CLASSES, RESPONSIBLE BEVERAGE SERVICE, 40 DEVELOPMENTAL ASSETS, ALL STARS AND PROTECTING YOU AND PROTECTING ME.-$80,135
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.-$20,034
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.-$20,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LARCHICKOfficer-$0--
MICHAEL JEPSENOfficer-$0--
GARY ANDERSONOfficer-$0--
MARK EUREKOfficer-$0--
KAYLA HINRICHSOfficer-$0--
KENNY KASLONOfficer-$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
Robert Larchick
Title
Officer
Phone
3087450127
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Smydra CPA LLC
Address
207 HOWARD AVE 2, SAINT PAUL, NE 68873
Preparer
Jennifer Smydra CPA
Phone
3087507398
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 20 office 15,510 travel 4,971 conferences/meetings 616 interest 1,120 insurance 9,513 facility small equipment 726 licenses 250 miscellaneous 2 repairs 170 non-investment depreciation 3,600 total 36,498

Form 990-ez, Part I, Line 20

PRIOR YEAR CORRECTION 0

Form 990-ez, Part II, Line 24

36,971 36,971 less accumulated depreciation 21,517 25,673 total 15,454 11,298

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 37,000 37,000 building note 23,617 20,918 payroll liabilities 1,452 6,053 line of credit 0 8,703

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix159 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/DescriptionProgramSrvcAccomTxt1EDUCATIONAL OPPORTUNITIES ARE OFFERED, INCLUDING PARENTING CLASSES, RESPONSIBLE BEVERAGE SERVICE, 40 DEVELOPMENTAL ASSETS, ALL STARS AND PROTECTING YOU AND PROTECTING ME.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 20 OFFICE 15,510 TRAVEL 4,971 CONFERENCES/MEETINGS 616 INTEREST 1,120 INSURANCE 9,513 FACILITY SMALL EQUIPMENT 726 LICENSES 250 MISCELLANEOUS 2 REPAIRS 170 NON-INVESTMENT DEPRECIATION 3,600 TOTAL 36,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236,971 36,971 LESS ACCUMULATED DEPRECIATION 21,517 25,673 TOTAL 15,454 11,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 37,000 37,000 BUILDING NOTE 23,617 20,918 PAYROLL LIABILITIES 1,452 6,053 LINE OF CREDIT 0 8,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReasonableCauseExplanation/ExplanationTxt0DUE TO A DELAY IN GRANT INCOME TO PAY FOR PROFESSIONAL SERVICES, THE AUDIT WAS NOT PERFORMED TIMELY IN ORDER TO PREPARE A CORRECT RETURN.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LARCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03087450127
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COUNTY PREVENTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0274752121
ReturnHeader/Filer/PhoneNum03087450127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 391
ReturnHeader/Filer/USAddress/CityNm0LOUP CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER SMYDRA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 HOWARD AVE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068873
ReturnHeader/PreparerPersonGrp/PhoneNum03087507398
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SMYDRA CPA
ReturnHeader/ReturnTs02016-07-07T16:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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