Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 47-0830573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$33,445
Up $26,096 (+355%) from 2016
Net Assets
Up$27,874
Up $20,669 (+287%) from 2016
Liabilities
Up$5,571
Up $5,427 (+3769%) from 2016
Revenue
Down$98,130
Down $56,316 (-36%) from 2016
Expenses
Up$110,412
Up $60,710 (+122%) from 2016
Net Income
Down-$12,282
Down $117,026 (-112%) from 2016
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.
| Description | Grants | Expenses |
|---|---|---|
| THE LITTLE CARDINALS DAYCARE (TLC) WORKS TO PROVIDE CHILDCARE FOR WORKING FAMILITIES IN THE DONIPHAN, NEBRASKA COMMUNITY AND TO PROVIDE A FUN, SAFE, AND LOVING ENVIRONMENT FOR ALL CHILDREN AND FAMILIES. | - | $72,647 |
| THE DONIPHAN ECONOMIC DEVELOPMENT CORPORATION WORKS WITH THE VILLAGE OF DONIPHAN, NEBRASKA TO PROMOTE INDUSTRIAL DEVELOPMENT IN THE COMMUNITY. | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER SCHUPPAN | Pres (Dedc, | - | $0 | - | - |
| JAMIE CLEMANS | Treasurer (T | PT | $0 | - | - |
| RANDY SADD | Sec/Treas (D | - | $0 | - | - |
| GREGG ROBB | Vice Pres (D | - | $0 | - | - |
| JIM PRICE | Board Member | - | $0 | - | - |
| JODI SADD | Board Member | - | $0 | - | - |
| STEPHANIE ROACH | Board Member | - | $0 | - | - |
| HOLLY WOOD | Board Member | - | $0 | - | - |
| ANGELA REIMERS | Board Member | - | $0 | - | - |
| KELLY PETERSEN | Board Member | - | $0 | - | - |
| TERESA LUTHER | Board Member | - | $0 | - | - |
“Reimbursements 277 total 277”
“Expenses office expense 108 insurance 3,932 bank fees 68 custodial supplies 354 dues and subscriptions 740 food 5,590 licenses and fees 111 repairs and maintenance 3,147 staff training 310 supplies 4,782 licenses and fees 23 supplies 33 miscellaneous expense 265 fireworks 5,000 office supplies 630 non-investment depreciation 251 total 25,344”
“Lakeshore furniture 0 5,015 less accumulated depreciation 0 251 total 0 4,764”
“Accounts payable and accrued expenses 0 5,571”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMIE CLEMANSRANDY SADD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3083811810 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 10 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DONIPHAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 40156 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22029 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12282 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40156 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33445 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3854 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98836 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3851 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40156 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40156 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8315 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMBER SCHUPPAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMIE CLEMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY SADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGG ROBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JODI SADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEPHANIE ROACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HOLLY WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANGELA REIMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KELLY PETERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TERESA LUTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES (DEDC, |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER (T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC/TREAS (D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES (D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4764 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25344 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DONIPHAN ECONOMIC DEVELOPMENT CORPORATION WORKS WITH THE VILLAGE OF DONIPHAN, NEBRASKA TO PROMOTE INDUSTRIAL DEVELOPMENT IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE LITTLE CARDINALS DAYCARE (TLC) WORKS TO PROVIDE CHILDCARE FOR WORKING FAMILITIES IN THE DONIPHAN, NEBRASKA COMMUNITY AND TO PROVIDE A FUN, SAFE, AND LOVING ENVIRONMENT FOR ALL CHILDREN AND FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 72647 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76753 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 706 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3148 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5571 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77647 |
| IRS990EZ/TotalRevenueAmt | 0 | 98130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22029 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22029 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMBURSEMENTS 277 TOTAL 277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 108 INSURANCE 3,932 BANK FEES 68 CUSTODIAL SUPPLIES 354 DUES AND SUBSCRIPTIONS 740 FOOD 5,590 LICENSES AND FEES 111 REPAIRS AND MAINTENANCE 3,147 STAFF TRAINING 310 SUPPLIES 4,782 LICENSES AND FEES 23 SUPPLIES 33 MISCELLANEOUS EXPENSE 265 FIREWORKS 5,000 OFFICE SUPPLIES 630 NON-INVESTMENT DEPRECIATION 251 TOTAL 25,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LAKESHORE FURNITURE 0 5,015 LESS ACCUMULATED DEPRECIATION 0 251 TOTAL 0 4,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE CLEMANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER (TLC) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083811810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DONIPHAN ECONOMIC DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DONI |
| ReturnHeader/Filer/EIN | 0 | 470830573 |
| ReturnHeader/Filer/PhoneNum | 0 | 3083811810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 541 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DONIPHAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470589915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMGL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1407 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 688021407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3083811810 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE CLEMANS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T10:49:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLEMANS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.