Civic Intelligence

Sherman County Community Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-0732031

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
P O Box 310Loup City, NE 68853

(308) 745-0720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,923

Down $20,337 (-40%) from 2014

Net Assets

Down

$30,923

Down $20,337 (-40%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$70,215

Up $1,857 (+2.7%) from 2014

Expenses

Up

$90,552

Up $10,687 (+13%) from 2014

Net Income

Down

-$20,337

Down $8,830 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2010: $4,319Liabilities 2010: $0Net Assets 2010: $4,3192010Assets 2011: $46,593Net Assets 2011: $46,5932011Assets 2012: $36,359Net Assets 2012: $36,3592012Assets 2013: $62,767Net Assets 2013: $62,7672013Assets 2014: $51,260Net Assets 2014: $51,2602014Assets 2015: $30,923Net Assets 2015: $30,9232015Assets 2016: $25,373Net Assets 2016: $25,3732016

Highlighted filing

2015

Assets$30,923
Liabilities-
Net Assets$30,923
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $573,3082010Revenue 2011: $75,361Expenses 2011: $33,087Net Income 2011: $42,2742011Revenue 2012: $21,649Expenses 2012: $31,883Net Income 2012: -$10,2342012Revenue 2013: $50,177Expenses 2013: $23,769Net Income 2013: $26,4082013Revenue 2014: $68,358Expenses 2014: $79,865Net Income 2014: -$11,5072014Revenue 2015: $70,215Expenses 2015: $90,552Net Income 2015: -$20,3372015Revenue 2016: $44,124Expenses 2016: $49,674Net Income 2016: -$5,5502016

Highlighted filing

2015

Revenue$70,215
Expenses$90,552
Net Income-$20,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$70,979
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
The foundation receives and administers contributions for the benefit the Sherman County economic development program which is administered by Sherman County Economic Development, Inc.$66,500$66,500
The foundation receives and administers contributions for the general benefit of the Sherman County area. These are general contributions from individuals, businesses or other organizations.$16,823$16,823
The foundation receives and administers contributions for scholarships benefiting graduates of Sherman County area schools. Scholarships are distributed directly to the education institutions.$2,533$2,533
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK L EUREK PRESIDENTPresidentPT$0--
PAM BECKERSecretary-$0--
ANNETTE GALLAWAYVice-President-$0--
MITZI TVRDIKDirector-$0--
JUDENE JAKUBOWSKIDirector-$0--
LINDA OBERMILLERDirector-$0--
LINDA ZOERBDirector-$0--
JUDY STRATEDirector-$0--
MIKE KROLIKOWSKIDirector-$0--
PEG MORROWDirector-$0--
JACKIE JANSSENDirector-$0--
CHUCK RADTKEDirector-$0--
RICHARD PETERSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sherman County Community Foundation Inc
EIN
47-0732031
Phone
3087450720
Address
P O BOX 310, LOUP CITY, NE 68853

Signing Officer

Name
Mark L Eurek
Title
President
Phone
3087450720
Signed
2016-05-13

Preparer

Firm
Patricia J Eurek
Address
611 O Street, Loup City, NE 68853
Preparer
Patricia J Eurek
Phone
3087450720
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Payments made to affiliate organization; charitable; grand island community foundation: 1811 w. 2nd”

Form 990EZ, Part I, Line 10

“Ag youth building; education; sherman county agricultural society: 79322 highway 58, loup city, ne,”

Form 990EZ, Part I, Line 10

“Economic development; charitable; sherman county economic development inc.: p o box 428, loup city,”

Form 990EZ, Part I, Line 16

“Meeting/marketing expense 2751.”

Form 990EZ, Part II, Line 24

“Note receivable from sale of building 22286. 19519.”

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0Loup City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK L EUREK PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE GALLAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MITZI TVRDIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDENE JAKUBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA OBERMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA ZOERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY STRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE KROLIKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEG MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHUCK RADTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019519
IRS990EZ/OtherExpensesTotalAmt02751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt01035
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation receives and administers contributions for the general benefit of the Sherman County area. These are general contributions from individuals, businesses or other organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The foundation receives and administers contributions for scholarships benefiting graduates of Sherman County area schools. Scholarships are distributed directly to the education institutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The foundation receives and administers contributions for the benefit the Sherman County economic development program which is administered by Sherman County Economic Development, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016823
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt266500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0764
IRS990EZ/SpecialEventsNetIncomeLossAmt01781
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt090552
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047525
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06749
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99160
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067383
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232541
IRS990ScheduleA/TotalSupportAmt0239290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS MADE TO AFFILIATE ORGANIZATION; CHARITABLE; GRAND ISLAND COMMUNITY FOUNDATION: 1811 W. 2ND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AG YOUTH BUILDING; EDUCATION; SHERMAN COUNTY AGRICULTURAL SOCIETY: 79322 HIGHWAY 58, LOUP CITY, NE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ECONOMIC DEVELOPMENT; CHARITABLE; SHERMAN COUNTY ECONOMIC DEVELOPMENT INC.: P O BOX 428, LOUP CITY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING/MARKETING EXPENSE 2751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTE RECEIVABLE FROM SALE OF BUILDING 22286. 19519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L EUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087450720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN COUNTY COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0470732031
ReturnHeader/Filer/PhoneNum03087450720
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 310
ReturnHeader/Filer/USAddress/CityNm0LOUP CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia J Eurek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 O Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loup City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068853
ReturnHeader/PreparerPersonGrp/PhoneNum03087450720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J EUREK
ReturnHeader/ReturnTs02016-08-12T06:31:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,923
Liabilities
-
Net assets
$30,923
Revenue
$70,215
Expenses
$90,552
Net income
-$20,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.44$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.70$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.68$0.80$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.50$0.24$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.22$0.32$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.75$0.33$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$5.73