Civic Intelligence

Doniphan Economic Development Corporation

EIN 47-0830573 • 501(c)3 • Doniphan, NE

Profile

To promote economic development in doniphan nebraska.

PO Box 541Doniphan, NE 68832

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$34,353

Down $14,126 (-29%) from 2023

Liabilities

Down

$1,287

Down $4,583 (-78%) from 2023

Net Assets

Down

$33,066

Down $9,543 (-22%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$226,080

Up $116,365 (+106%) from 2023

Expenses

Up

$236,803

Up $17,530 (+8.0%) from 2023

Net Income

Up

-$10,723

Up $98,835 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $214,525Liabilities 2010: $288,542Net Assets 2010: -$74,0172010Assets 2011: $204,786Liabilities 2011: $288,058Net Assets 2011: -$83,2722011Assets 2012: $455,184Liabilities 2012: $466,488Net Assets 2012: -$11,3042012Assets 2013: $2,148,236Liabilities 2013: $2,084,329Net Assets 2013: $63,9072013Assets 2014: $2,179,335Liabilities 2014: $2,072,761Net Assets 2014: $106,5742014Assets 2015: $199,940Liabilities 2015: $297,479Net Assets 2015: -$97,5392015Assets 2016: $7,349Liabilities 2016: $144Net Assets 2016: $7,2052016Assets 2021: $33,445Liabilities 2021: $5,571Net Assets 2021: $27,8742021Assets 2022: $156,317Liabilities 2022: $4,150Net Assets 2022: $152,1672022Assets 2023: $48,479Liabilities 2023: $5,870Net Assets 2023: $42,6092023Assets 2024: $34,353Liabilities 2024: $1,287Net Assets 2024: $33,0662024

Highlighted filing

2024

Assets$34,353
Liabilities$1,287
Net Assets$33,066
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $48,4032010Expenses 2011: $53,3412011Expenses 2012: $51,4982012Revenue 2013: $199,303Expenses 2013: $124,092Net Income 2013: $75,2112013Revenue 2014: $266,735Expenses 2014: $224,068Net Income 2014: $42,6672014Revenue 2015: $83,739Expenses 2015: $287,852Net Income 2015: -$204,1132015Revenue 2016: $154,446Expenses 2016: $49,702Net Income 2016: $104,7442016Revenue 2021: $98,130Expenses 2021: $110,412Net Income 2021: -$12,2822021Revenue 2022: $316,812Expenses 2022: $192,519Net Income 2022: $124,2932022Revenue 2023: $109,715Expenses 2023: $219,273Net Income 2023: -$109,5582023Revenue 2024: $226,080Expenses 2024: $236,803Net Income 2024: -$10,7232024

Highlighted filing

2024

Revenue$226,080
Expenses$236,803
Net Income-$10,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,353
Liabilities
$1,287
Net assets
$33,066
Revenue
$226,080
Expenses
$236,803
Net income
-$10,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.11$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.32$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$0.08$0.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.07$0.11$0.27$0.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.15$2.08$0.06$0.20$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.47$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.29$0.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.29$0.07$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$226,080
Mission and Program Overview

Mission

To promote economic development in doniphan nebraska.

The doniphan economic development corporation and the little cardinals daycare both work to support the village of doniphan, nebraska and promote growth within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,566$19,630▼ $9,936
Savings and Temporary Cash Investments$13,302$10,213▼ $3,089
Land, Buildings, and Equipment, Net$5,611$4,510▼ $1,101
Total Assets$48,479$34,353▼ $14,126
Liabilities
Accounts Payable and Accrued Expenses$5,870$1,287▼ $4,583
Total Liabilities$5,870$1,287▼ $4,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,609$33,066▼ $9,543
Total Net Assets Fund Balance$42,609$33,066▼ $9,543
Total Liabilities and Net Assets / Fund Balance$48,479$34,353▼ $14,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,510$3,505$8,015
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jim PricePresident (d
Angela ReimersBoard Member
Carla MaurerBoard Member
Jodi SaddBoard Member
Melissa BensonBoard Member
Rachel LemirandBoard Member
Amber SchuppanPres (tlc)
Randy SaddSec/treas (d
Ruth LewisTreasurer (t
Revenue and Support

Revenue Composition

Contributions and Grants
$38,313
Program Service Revenue
$185,430
Investment Income
$211
Other Revenue
$2,126
All Other Contributions
$38,313
Change in Net Assets
$-10,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,970
Other Expenses$68,833
Total Fundraising Expense$380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,434$53,542-$152,976
Payroll Taxes$9,746$5,248-$14,994
Occupancy$8,335$3,572-$11,907
Other Expenses$4,603$1,973$380$6,576
Insurance$4,551$1,950-$6,501
All Other Expenses$642$3,951-$4,593
Depreciation Depletion$1,101--$1,101
Office Expenses$145$780-$925
Advertising$450--$450
Fees for Services Other-$370-$370
Conferences and Meetings$308--$308
Total Functional Expenses$165,037$71,386$380$236,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,126
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“The board of directors reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Doniphan Economic Development
EIN
47-0830573
Phone
3083811810
Address
PO BOX 541, DONIPHAN, NE 68832
Doing Business As
The Little Cardinals Daycare

Signing Officer

Name
Ruth Lewis
Title
Treasurer (tlc)
Phone
3083811810
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Schuppan
Formed
2000
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
9

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245320
IRS990ScheduleA/TotalSupportAmt0245320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048479
IRS990/TotalAssetsEOYAmt034353
IRS990/TotalAssetsGrp/BOYAmt048479
IRS990/TotalAssetsGrp/EOYAmt034353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038313
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05870
IRS990/TotalLiabilitiesEOYAmt01287
IRS990/TotalLiabilitiesGrp/BOYAmt05870
IRS990/TotalLiabilitiesGrp/EOYAmt01287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033066
IRS990/TotalProgramServiceExpensesAmt0165037
IRS990/TotalProgramServiceRevenueAmt0185430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226080
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 541
IRS990/USAddress/CityNm0DONIPHAN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068832
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER (TLC)
ReturnHeader/BusinessOfficerGrp/PhoneNum03083811810
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONIPHAN ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DONI
ReturnHeader/Filer/EIN0470830573
ReturnHeader/Filer/PhoneNum03083811810
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541
ReturnHeader/Filer/USAddress/CityNm0DONIPHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068832
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470589915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMGL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688021407
ReturnHeader/PreparerPersonGrp/PhoneNum03083811810
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE CLEMANS CPA
ReturnHeader/ReturnTs02025-06-23T12:11:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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