Sherman County Prevention Coalition INC EIN 27-4752121

Sherman County Prevention Coalition INC

EIN  27-4752121 Public charity (501(c)(3)) Loup City, NE
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Size
$100K–1M
What they do
Fights community decline and youth crime.
Leadership
Jaci Walrath · Secretary · $49K
Money in and out
$100K revenue
Bottom line
3.0mo operating runway

Fights community decline and youth crime. For fiscal year 2025 it reported $100K in revenue, in expenses, and $5K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$100K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$5K
Pt X · Ln 32
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate▼ -30% vs prior filing year
Surplus margin
-21%
revenue over expenses, this year▼ -1378% vs prior filing year
Donor-funded
100%
of revenue is gifts & grants0% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990-EZ
Revenue
$100K
FY2025▼ -33%
Total revenue
$100K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$5K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2021.
01

After school program provides a safe place for students to go after school hours to participate in an enrichment program that includes and emphasis on academics, social skills and drug and alcohol prevention.

Pt IX · col B
02

Alternative activities are entertainment events offered as an alternative to drug and alcohol use. Included are sporting events, dances, pool parties and activities at the center.

Pt IX · col B
03

Educational opportunities are offered, including parenting classes, responsible beverage service, 40 developmental assets, all stars and protecting you and protecting me.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSherman County Prevention Coalition INC
EINHdr · item D27-4752121
Principal addressHdr · item CLoup City, NE
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFNov 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Secretary
$48,838Pt VII · Sec A
Treasurer/Exec Dir
$18,033Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jaci Walrath’s $49K as Secretary is at the 38th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Jaci Walrath$48,838$41,936
Kris Hervert$18,033$20,308$22,493$32,661

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Other revenue100%$100K
Total revenueLn 12$100K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$26K
Total net assetsLn 32$5K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $30K · Operating expenses/yr $121K
3.0 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $100K · Total revenue $100K
100%
Government reliance
not reported
Earned-income share
Program service revenue — · Total revenue $100K
Investment reliance
Investment income — · Total revenue $100K
Program self-sufficiency
Program service revenue — · Total expenses $121K
Rests on the self-reported EZ program figure
Growth & trend
Revenue growth (YoY)
This year $100K · Prior year $150K
-33%
Net-asset trend (YoY)
End of year $5K · Beginning of year $26K
-82%
Balance sheet
Surplus Margin
Revenue $100K · Expenses $121K
-21%
Liabilities-to-Assets
Total liabilities $26K · Total assets $30K
85%
Net-asset ratio
Net assets $5K · Total assets $30K
15%
People & payroll
Highest Reported Total Compensation
Individual Jaci Walrath · Reported title SECRETARY · Highest reported compensation $49K · Total expenses $121K
40%
Personnel share
Salaries & benefits $98K · Total expenses $121K
81%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -33%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$100K revenue · viewing · ⤓ 990 PDF
FY2024$150K revenue · ⤓ 990 PDF
FY2023$140K revenue · ⤓ 990 PDF
FY2022$202K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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