Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 27-4752121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
Combat community deterioration and juvenile delinquency.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT LARCHICK | Officer | - | $0 | - | - |
| MICHAEL JEPSEN | Officer | - | $0 | - | - |
| GARY ANDERSON | Officer | - | $0 | - | - |
| MARK EUREK | Officer | - | $0 | - | - |
| KAYLA HINRICHS | Officer | - | $0 | - | - |
| KENNY KASLON | Officer | - | $0 | - | - |
“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”
“PRIOR YEAR CORRECTION 0”
“36,971 36,971 less accumulated depreciation 21,517 25,673 total 15,454 11,298”
“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”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERMAN CO PREVENTION COALITION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3087450127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUP CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68853 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6388 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 165439 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21880 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2930 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 95689 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84414 |
| IRS990EZ/GrossReceiptsAmt | 0 | 178457 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 73847 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 71988 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33620 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11740 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12861 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT LARCHICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL JEPSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK EUREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAYLA HINRICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNY KASLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15454 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11298 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL OPPORTUNITIES ARE OFFERED, INCLUDING PARENTING CLASSES, RESPONSIBLE BEVERAGE SERVICE, 40 DEVELOPMENTAL ASSETS, ALL STARS AND PROTECTING YOU AND PROTECTING ME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 80135 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20033 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 20034 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 148048 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72674 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 200337 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 200337 |
| IRS990EZ/TotalRevenueAmt | 0 | 178457 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,120 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 644852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 660850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10104 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5894 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 15998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 660850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 662024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR CORRECTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 36,971 36,971 LESS ACCUMULATED DEPRECIATION 21,517 25,673 TOTAL 15,454 11,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | DUE 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT LARCHICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3087450127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHERMAN COUNTY PREVENTION COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHER |
| ReturnHeader/Filer/EIN | 0 | 274752121 |
| ReturnHeader/Filer/PhoneNum | 0 | 3087450127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 391 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUP CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68853 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453590525 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNIFER SMYDRA CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 HOWARD AVE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68873 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3087507398 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER SMYDRA CPA |
| ReturnHeader/ReturnTs | 0 | 2016-07-07T16:02:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |