Civic Intelligence

Sherman County Prevention Coalition Inc.

990 • Fiscal year 2022 • EIN 27-4752121

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2023

Organization ProfileN/A
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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$32,661

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$40,158

Down $44,256 (-52%) from 2015

Net Assets

Up

$28,642

Up $16,902 (+144%) from 2015

Liabilities

Down

$11,516

Down $61,158 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$201,896

Up $23,439 (+13%) from 2015

Expenses

Down

$179,300

Down $21,037 (-11%) from 2015

Net Income

Up

$22,596

Up $44,476 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2022: $40,158Liabilities 2022: $11,516Net Assets 2022: $28,6422022Assets 2025: $30,400Liabilities 2025: $25,695Net Assets 2025: $4,7052025

Highlighted filing

2022

Assets$40,158
Liabilities$11,516
Net Assets$28,642
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2022: $201,896Expenses 2022: $179,300Net Income 2022: $22,5962022Revenue 2025: $100,000Expenses 2025: $121,233Net Income 2025: -$21,2332025

Highlighted filing

2022

Revenue$201,896
Expenses$179,300
Net Income$22,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2023
Return Version
2021v4.0
Gross Receipts
$264,531
Mission and Program Overview

Mission

Combat community deterioration and juvenile delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,915--
Cash and Non-Interest-Bearing Accounts$573$40,158▲ $39,585
Total Assets$64,488$40,158▼ $24,330
Liabilities
Unsecured Notes Loans Payable$32,000--
Other Liabilities$26,442$11,516▼ $14,926
Total Liabilities$58,442$11,516▼ $46,926
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,046$28,642▲ $22,596
Total Net Assets Fund Balance$6,046$28,642▲ $22,596
Total Liabilities and Net Assets / Fund Balance$64,488$40,158▼ $24,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,076$4,076
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris HervertTreasurer/exPT$32,661$32,661

Board Members and Trustees

NameTitle
Robert LarchickPresident
Brenda GregoryBoard Member
Mark EurekBoard Member
Michael JepsenBoard Member
Nancy MurphyBoard Member
Susan PolandBoard Member
Jaci WalrathSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,531
Program Service Revenue
$0
Investment Income
$53,365
Other Revenue
$0
All Other Contributions
$10,400
Change in Net Assets
$22,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,134
Other Expenses$34,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,034--$96,034
Payroll Taxes$40,428--$40,428
Other Employee Benefits$8,672--$8,672
Office Expenses-$8,476-$8,476
Occupancy-$6,908-$6,908
Insurance-$5,034-$5,034
Fees for Services Accounting-$4,100-$4,100
Travel-$2,717-$2,717
Depreciation Depletion$1,992--$1,992
Conferences and Meetings-$1,771-$1,771
Fees for Services Other-$1,200-$1,200
Interest-$1,090-$1,090
Fees for Services Legal-$800-$800
Advertising-$78-$78
Total Functional Expenses$147,126$32,174$0$179,300
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
Payroll Liabilities$11,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“Robert larchick 115 n street loup city, ne 68853 michael jepsen 740 r street loup city, ne 68853 mark eurek po box 202 loup city, ne 68853 brenda gregory 78972 pool rd loup city, ne 68853 jaci walrath 725 ingram ave ashton, ne 68817 susan poland po box 54 litchfield, ne 68852 nancy murphy 1048 k street 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 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
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Hervert
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5

Preparer

Firm
Jennifer Smydra CPA LLC
Address
PO BOX 142, SAINT PAUL, NE 68873
Preparer
Jennifer Smydra CPA
Phone
3087507398
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OPPORTUNITIES ARE OFFERED, INCLUDING PARENTING CLASSES, RESPONSIBLE BEVERAGE SERVICE, 40 DEVELOPMENTAL ASSETS, ALL STARS AND PROTECTING YOU AND PROTECTING ME.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT LARCHICK 115 N STREET LOUP CITY, NE 68853 MICHAEL JEPSEN 740 R STREET LOUP CITY, NE 68853 MARK EUREK PO BOX 202 LOUP CITY, NE 68853 BRENDA GREGORY 78972 POOL RD LOUP CITY, NE 68853 JACI WALRATH 725 INGRAM AVE ASHTON, NE 68817 SUSAN POLAND PO BOX 54 LITCHFIELD, NE 68852 NANCY MURPHY 1048 K STREET LOUP CITY, NE 68853
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS HERVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03087450127
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
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/AddressLine1Txt0PO BOX 142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068873
ReturnHeader/PreparerPersonGrp/PhoneNum03087507398
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SMYDRA CPA
ReturnHeader/ReturnTs02023-12-20T12:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERVERT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,158
Liabilities
$11,516
Net assets
$28,642
Revenue
$201,896
Expenses
$179,300
Net income
$22,596
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
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.29$2.02$1.79$0.23
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