Civic Intelligence

Doniphan Economic Development Corporation

990EZ • Fiscal year 2021 • EIN 47-0830573

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 541Doniphan, NE 68832

(308) 381-1810

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

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

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

2021

Assets$33,445
Liabilities$5,571
Net Assets$27,874

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

2021

Revenue$98,130
Expenses$110,412
Net Income-$12,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$98,836
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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER SCHUPPANPres (Dedc,-$0--
JAMIE CLEMANSTreasurer (TPT$0--
RANDY SADDSec/Treas (D-$0--
GREGG ROBBVice Pres (D-$0--
JIM PRICEBoard Member-$0--
JODI SADDBoard Member-$0--
STEPHANIE ROACHBoard Member-$0--
HOLLY WOODBoard Member-$0--
ANGELA REIMERSBoard Member-$0--
KELLY PETERSENBoard Member-$0--
TERESA LUTHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Doniphan Economic Development
EIN
47-0830573
Phone
3083811810
Address
PO BOX 541, DONIPHAN, NE 68832

Signing Officer

Name
Jamie Clemans
Title
Treasurer (tlc)
Phone
3083811810
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Jamie Clemans CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Reimbursements 277 total 277

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

Lakeshore furniture 0 5,015 less accumulated depreciation 0 251 total 0 4,764

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 5,571

Form 990-ez, Part III

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.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENTS 277 TOTAL 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2LAKESHORE FURNITURE 0 5,015 LESS ACCUMULATED DEPRECIATION 0 251 TOTAL 0 4,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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