Civic Intelligence

Sandhills Journey Scenic Byway Inc

EIN 52-2443808 • 501(c)3 • Hyannis, NE

Profile

To conserve and promote the natural, cultural, historical, recreational and scenic qualities along the sandhills journey scenic byway.

PO Box 271Hyannis, NE 69350

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,000

Down $20,709 (-56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$16,000

Down $20,709 (-56%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$40,336

Up $17,939 (+80%) from 2013

Expenses

Up

$61,045

Up $28,530 (+88%) from 2013

Net Income

Down

-$20,709

Down $10,591 (-105%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $20,373Net Assets 2010: $20,3732010Assets 2011: $16,949Net Assets 2011: $16,9492011Assets 2012: $46,827Net Assets 2012: $46,8272012Assets 2013: $36,709Liabilities 2013: $0Net Assets 2013: $36,7092013Assets 2014: $16,000Liabilities 2014: $0Net Assets 2014: $16,0002014

Highlighted filing

2014

Assets$16,000
Liabilities$0
Net Assets$16,000
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $45,790Expenses 2010: $36,780Net Income 2010: $9,0102010Revenue 2011: $132,992Expenses 2011: $136,416Net Income 2011: -$3,4242011Revenue 2012: $78,472Expenses 2012: $48,594Net Income 2012: $29,8782012Revenue 2013: $22,397Expenses 2013: $32,515Net Income 2013: -$10,1182013Revenue 2014: $40,336Expenses 2014: $61,045Net Income 2014: -$20,7092014

Highlighted filing

2014

Revenue$40,336
Expenses$61,045
Net Income-$20,709
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$16,000
Liabilities
$0
Net assets
$16,000
Revenue
$40,336
Expenses
$61,045
Net income
-$20,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.40$0.61$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.22$0.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.78$0.49$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.33$1.36$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.46$0.37$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$40,336
Mission and Program Overview

Mission

To conserve and promote the natural, cultural, historical, recreational and scenic qualities along the sandhills journey scenic byway.

Program Services

DescriptionGrantsExpenses
TOURISM & PROMOTION OF SANDHILLS JOURNEY SCENIC BYWAY.$0$48,813
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WITTDirectorPT$0--
JEANNE DAVISPresidentPT$0--
CHARD HIRSCHHistorianPT$0--
HELEN WHITETreasurerPT$0--
TERRI LICKINGSecretaryPT$0--
MITCH GLIDDENDirectorPT$0--
SHARON HUGHESVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
SANDHILLS JOURNEY SCENIC BYWAY co JEANNE DAVIS
EIN
52-2443808
Phone
3084582579
Address
PO BOX 271, HYANNIS, NE 69350

Signing Officer

Name
Marlene Davis
Title
Treasurer
Phone
3084582579
Signed
2015-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
705 SOUTH D STREET PO BOX 667, BROKEN BOW, NE 68822
Preparer
Dan M Zach
Phone
3088722407
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISCELLANEOUS. Amount: 1,280. Description: CORPORATE. Amount: 2,000. Total to Form 990-EZ, line 8: 3,280.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: MARKETING/ADVERTISING. Amount: 9,213. Description: INSURANCE. Amount: 1,177. Description: ANNUAL MTG/CONFERENCES. Amount: 2,839. Description: GRANTS. Amount: 24,623. Description: MEMBERSHIP DUES. Amount: 300. Description: RC&D CONTRACT LABOR. Amount: 9,160. Description: SHOWS. Amount: 3,287. Description: OFFICE. Amount: 700. Description: MISCELLANEOUS. Amount: 5,405. Description: SCHOLARSHIP. Amount: 250. Description: EQUIPMENT. Amount: 192. Description: PROJECTS. Amount: 1,787. Total to Form 990-EZ, line 16: 58,933.”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03084582579
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARD HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI LICKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MITCH GLIDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058933
IRS990EZ/OtherRevenueTotalAmt03280
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE AND PROMOTE THE NATURAL, CULTURAL, HISTORICAL, RECREATIONAL AND SCENIC QUALITIES ALONG THE SANDHILLS JOURNEY SCENIC BYWAY.
IRS990EZ/PrintingPublicationsPostageAmt01862
IRS990EZ/ProgramServiceRevenueAmt08675
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048813
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt048813
IRS990EZ/TotalRevenueAmt040336
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045790
IRS990ScheduleA/Total509Grp/TotalAmt0316707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISCELLANEOUS. Amount: 1,280. Description: CORPORATE. Amount: 2,000. Total to Form 990-EZ, line 8: 3,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MARKETING/ADVERTISING. Amount: 9,213. Description: INSURANCE. Amount: 1,177. Description: ANNUAL MTG/CONFERENCES. Amount: 2,839. Description: GRANTS. Amount: 24,623. Description: MEMBERSHIP DUES. Amount: 300. Description: RC&D CONTRACT LABOR. Amount: 9,160. Description: SHOWS. Amount: 3,287. Description: OFFICE. Amount: 700. Description: MISCELLANEOUS. Amount: 5,405. Description: SCHOLARSHIP. Amount: 250. Description: EQUIPMENT. Amount: 192. Description: PROJECTS. Amount: 1,787. Total to Form 990-EZ, line 16: 58,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03084582579
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDHILLS JOURNEY SCENIC BYWAY co JEANNE DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0522443808
ReturnHeader/Filer/PhoneNum03084582579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 SOUTH D STREET PO BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROKEN BOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068822
ReturnHeader/PreparerPersonGrp/PhoneNum03088722407
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan M Zach
ReturnHeader/ReturnTs02015-11-02T13:13:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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