Nonprofit · EIN 27-4752121
SHERMAN COUNTY PREVENTION COALITION INC
Tax-exempt (reinstated) · LOUP CITY, NE 68853
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $100,000 | $121,233 | -$21,233 | $30,400 | $25,695 | $4,705 |
| June 30, 2024 | 990-EZ | $150,023 | $147,530 | $2,493 | $52,765 | $26,827 | $25,938 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,000
Expenses
- Compensation of officers, directors and key employees
- $66,871
- Salaries, compensation and benefits (total)
- $98,408
- Professional fees and payments to contractors
- $8,952
- Occupancy
- $2,404
- Other expenses
- $11,469
- Program services (functional)
- $98,386
Balance sheet and other
- Total assets, start of year
- $52,765
- Total assets, end of year
- $30,400
- Total liabilities, end of year
- $25,695
- Net assets, end of year
- $4,705
- Cash, savings and investments
- $30,367
- Gross receipts
- $100,000
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACI WALRATH | SECRETARY | 0 | $48,838 |
| KRIS HERVERT | TREASURER/EXEC DIR | 0 | $18,033 |
| ROBERT LARCHICK | PRESIDENT | 0 | $0 |
| SUSAN POLAND | BOARD MEMBER | 0 | $0 |
| BRENDA GREGORY | BOARD MEMBER | 0 | $0 |
| NANCY MURPHY | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACI WALRATH | SECRETARY | 0 | $41,936 |
| KRIS HERVERT | TREASURER/EXEC DIR | 0 | $20,308 |
| ROBERT LARCHICK | PRESIDENT | 0 | $0 |
| MICHAEL JEPSEN | BOARD MEMBER | 0 | $0 |
| BRENDA GREGORY | BOARD MEMBER | 0 | $0 |
| SUSAN POLAND | BOARD MEMBER | 0 | $0 |
| NANCY MURPHY | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 391, LOUP CITY, NE 68853-0391
- Mailing address (990-N for 2010)
- PO Box 391, Loup City NE 68853
- Principal officer (990-N for 2010)
- Robert Larchick, 115 N Street, Loup City NE 68853
- Signed the 990-EZ
- KRIS HERVERT, TREASURER/EXEC DIR
- Phone
- (308) 745-0127
- Return prepared by
- GIFFORD & COX LLC
Mission
COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY.
Program accomplishments
- 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.
- EDUCATIONAL OPPORTUNITIES ARE OFFERED, INCLUDING PARENTING CLASSES, RESPONSIBLE BEVERAGE SERVICE, 40 DEVELOPMENTAL ASSETS, ALL STARS AND PROTECTING YOU AND PROTECTING ME.
- 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.
- COMMUNITY SERVICE PROJECTS ARE ORGANIZED FOR COALITION MEMBERS, STAFF AND FAMILIES THROUGHOUT THE YEAR. THESE PROJECTS BUILD COMMUNITY CONNECTIONS AND INCREASES A PERSON'S SENSE OF OWNERSHIP IN THEIR COMMUNITY AND IMPROVES THE COMMUNITY.Expenses $98,386
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 27-4752121
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $30,400
- Income (IRS master file)
- $100,000
Revocation and reinstatement
- Exemption revoked
- November 15, 2018
- Posted by the IRS
- March 11, 2019
- Reinstated
- Effective November 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $100,000 | $121,233 | $30,400 | XML |
| 990-EZ | June 2024 | $150,023 | $147,530 | $52,765 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $201,896 | $179,300 | $40,158 | IRS |
| 990-N for 2010 Officer: Robert Larchick | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-4752121).
Questions about SHERMAN COUNTY PREVENTION COALITION INC
- What is the EIN of SHERMAN COUNTY PREVENTION COALITION INC?
- The employer identification number (EIN) of SHERMAN COUNTY PREVENTION COALITION INC is 27-4752121.
- Is SHERMAN COUNTY PREVENTION COALITION INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2018 and reinstated it effective November 15, 2018.
- Are donations to SHERMAN COUNTY PREVENTION COALITION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHERMAN COUNTY PREVENTION COALITION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHERMAN COUNTY PREVENTION COALITION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHERMAN COUNTY PREVENTION COALITION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of SHERMAN COUNTY PREVENTION COALITION INC?
- The 990-N for 2010 names Robert Larchick.
- Who are the officers and directors of SHERMAN COUNTY PREVENTION COALITION INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 2 received compensation from the organization, the highest $48,838 (JACI WALRATH, SECRETARY).
- How much revenue does SHERMAN COUNTY PREVENTION COALITION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $100,000, expenses of $121,233 and total assets of $30,400 at year end.
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