Civic Intelligence

Sherman County Community Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-0732031

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,373

Down $5,550 (-18%) from 2015

Net Assets

Down

$25,373

Down $5,550 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$44,124

Down $26,091 (-37%) from 2015

Expenses

Down

$49,674

Down $40,878 (-45%) from 2015

Net Income

Up

-$5,550

Up $14,787 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$25,373
Liabilities-
Net Assets$25,373
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$44,124
Expenses$49,674
Net Income-$5,550
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$44,357
Mission and Program Overview

Mission

Charitable

Program Services

DescriptionGrantsExpenses
The foundation receives and administers contributions for scholarships benefiting graduates of Sherman County area schools. Scholarships are distributed directly to the education institutions.$32,200$32,200
The foundation receives and administers contributions for the benefit the Sherman County economic development program which is administered by Sherman County Economic Development, Inc.$17,213$17,213
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.-$261
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK L EUREK PRESIDENTPresidentPT$0--
PAM BECKERSecretary-$0--
ANNETTE GALLAWAYDirector-$0--
NANCY SMITHDirector-$0--
JUDENE JAKUBOWSKIDirector-$0--
LINDA OBERMILLERDirector-$0--
LINDA ZOERBDirector-$0--
JUDY STRATEDirector-$0--
ALEC BAILLIEDirector-$0--
PEG MORROWDirector-$0--
JACKIE JANSSENDirector-$0--
CHUCK RADTKEVice-President-$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
2017-11-07

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 II, Line 24

“Note receivable from sale of building 19519. 16610.”

Raw XML Appendix188 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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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/PersonNm3NANCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDENE JAKUBOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA OBERMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA ZOERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY STRATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEC BAILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PEG MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKIE JANSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHUCK RADTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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/TitleTxt11Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt0261
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/GrantsAndAllocationsAmt032200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0233
IRS990EZ/SpecialEventsNetIncomeLossAmt02417
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049674
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040797
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047525
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237539
IRS990ScheduleA/TotalSupportAmt0245075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS MADE TO AFFILIATE ORGANIZATION; CHARITABLE; GRAND ISLAND COMMUNITY FOUNDATION: 1811 W. 2ND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE RECEIVABLE FROM SALE OF BUILDING 19519. 16610.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L EUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087450720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId060E5C910575BDE424326E2B79914A9848052993B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.135.247.203
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:39:44
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/ReturnTs02017-11-06T14:39:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,373
Liabilities
-
Net assets
$25,373
Revenue
$44,124
Expenses
$49,674
Net income
-$5,550
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