Civic Intelligence

Doniphan Economic Development Corporation

990 • Fiscal year 2014 • EIN 47-0830573

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
PO Box 10Doniphan, NE 68832-0189

(402) 845-6609

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,179,335

Up $31,099 (+1.4%) from 2013

Net Assets

Up

$106,574

Up $42,667 (+67%) from 2013

Liabilities

Down

$2,072,761

Down $11,568 (-0.6%) from 2013

Revenue And Expenses

Revenue

Up

$266,735

Up $67,432 (+34%) from 2013

Expenses

Up

$224,068

Up $99,976 (+81%) from 2013

Net Income

Down

$42,667

Down $32,544 (-43%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$2,179,335
Liabilities$2,072,761
Net Assets$106,574
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$266,735
Expenses$224,068
Net Income$42,667
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$266,735
Mission and Program Overview

Mission

To promote economic development in doniphan nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,327$2,056,508▼ $48,819
Cash and Non-Interest-Bearing Accounts$37,055$118,415▲ $81,360
Rtn Earn Endowment Incm Other Fnds$31,849$74,516▲ $42,667
Pd in Cap Srpls Land Bldg Eqp Fund$32,058$32,058→ $0
Accounts Receivable$5,854$4,412▼ $1,442
Total Assets$2,148,236$2,179,335▲ $31,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,078,464$2,065,453▼ $13,011
Other Liabilities$5,865$7,308▲ $1,443
Total Liabilities$2,084,329$2,072,761▼ $11,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,907$106,574▲ $42,667
Total Liabilities and Net Assets / Fund Balance$2,148,236$2,179,335▲ $31,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,973,973$189,898$2,163,871
Equipment$43,196$49,787$92,983
Land$39,339-$39,339
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry ConnickPresident
Greg SinnerBoard Member
Kirk RussellBoard Member
Tillie DefreeseSecretary
Kim FinecyTreas
Bob SherwoodVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$218,022
Program Service Revenue
$40,826
Investment Income
$16
Other Revenue
$7,871
All Other Contributions
$196,541
Change in Net Assets
$42,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$75,462--$75,462
Depreciation Depletion$73,940--$73,940
Occupancy$39,280--$39,280
Other Expenses$4,540--$4,540
All Other Expenses$2,010--$2,010
Fees for Services Accounting$1,754--$1,754
Total Functional Expenses$224,068$0$0$224,068
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
Security Deposits Payable$7,045
Payroll Liabilities$263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and income tax returns are available to the public by requesting the documents from the treasurer, kim finecy.”

Filing and Contact Details

Filer

Filer Name
Doniphan Economic Development
EIN
47-0830573
Phone
4028456609
Address
PO BOX 10, DONIPHAN, NE 68832-0189

Signing Officer

Name
Terry Connick
Title
President
Phone
4028456609
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Connick
Formed
2000
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Lachelle Beltz
Phone
3083825720
Supplemental Narrative

Additional Explanations

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

“The organization's most significant activity at the present time involves the operation of a rent subsidized apartment complex. The primary focus of the doniphan apartments is on the "very low and low-income households" and the corporation has agreed to "adhere to guidelines" of the safe harbor procedure.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INCOME TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUESTING THE DOCUMENTS FROM THE TREASURER, KIM FINECY.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02084329
IRS990/TotalLiabilitiesEOYAmt02072761
IRS990/TotalLiabilitiesGrp/BOYAmt02084329
IRS990/TotalLiabilitiesGrp/EOYAmt02072761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106574
IRS990/TotalOtherProgSrvcExpenseAmt0209412
IRS990/TotalProgramServiceExpensesAmt0224068
IRS990/TotalProgramServiceRevenueAmt040826
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266735
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02148236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02179335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 SUNNY DRIVE
IRS990/USAddress/CityNm0DONIPHAN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068832
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CONNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028456609
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONIPHAN ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DONI
ReturnHeader/Filer/EIN0470830573
ReturnHeader/Filer/PhoneNum04028456609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0DONIPHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0688320189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACHELLE BELTZ
ReturnHeader/ReturnTs02015-11-11T10:43:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,335
Liabilities
$2,072,761
Net assets
$106,574
Revenue
$266,735
Expenses
$224,068
Net income
$42,667
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