Civic Intelligence

Doniphan Economic Development Corporation

990 • Fiscal year 2016 • EIN 47-0830573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

(402) 845-6609

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,349

Down $192,591 (-96%) from 2015

Net Assets

Up

$7,205

Up $104,744 (+107%) from 2015

Liabilities

Down

$144

Down $297,335 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$154,446

Up $70,707 (+84%) from 2015

Expenses

Down

$49,702

Down $238,150 (-83%) from 2015

Net Income

Up

$104,744

Up $308,857 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$7,349
Liabilities$144
Net Assets$7,205
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$154,446
Expenses$49,702
Net Income$104,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$308,342
Mission and Program Overview

Mission

To promote economic development in doniphan nebraska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,305--
Pd in Cap Srpls Land Bldg Eqp Fund$32,058$32,058→ $0
Cash and Non-Interest-Bearing Accounts$38,292$7,349▼ $30,943
Accounts Receivable$4,343--
Rtn Earn Endowment Incm Other Fnds$-129,597$-24,853▲ $104,744
Total Assets$199,940$7,349▼ $192,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,924--
Other Liabilities$22,555$144▼ $22,411
Total Liabilities$297,479$144▼ $297,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$-97,539$7,205▲ $104,744
Total Liabilities and Net Assets / Fund Balance$199,940$7,349▼ $192,591
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kim FinecyTreasurer$5,250$5,250

Board Members and Trustees

NameTitle
Randy SaddPresident
Greg RobbTrustee/boar
Jim PriceTrustee/boar
Dee HedmanSecretary
Greg SinnerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,942
Program Service Revenue
$15,319
Investment Income
$80,618
Other Revenue
$24,567
All Other Contributions
$12,108
Change in Net Assets
$104,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,702
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
Occupancy$14,940--$14,940
Depreciation Depletion$6,893--$6,893
Interest$6,060--$6,060
Other Expenses$2,611--$2,611
Fees for Services Accounting$1,850--$1,850
All Other Expenses$662--$662
Total Functional Expenses$49,702$0$0$49,702
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$144
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
Randy Sadd
Title
President
Phone
4028456609
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sadd
Formed
2000
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
2

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.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalLiabilitiesGrp/BOYAmt0297479
IRS990/TotalLiabilitiesGrp/EOYAmt0144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07205
IRS990/TotalOtherProgSrvcExpenseAmt043781
IRS990/TotalProgramServiceExpensesAmt049702
IRS990/TotalProgramServiceRevenueAmt015319
IRS990/TotalReportableCompFromOrgAmt05250
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 189
IRS990/USAddress/CityNm0DONIPHAN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd0688320189
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04028456609
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACHELLE BELTZ
ReturnHeader/ReturnTs02017-11-15T14:59:24-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,349
Liabilities
$144
Net assets
$7,205
Revenue
$154,446
Expenses
$49,702
Net income
$104,744
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits