Civic Intelligence

Niobrara Development Incorporated

990EZ • Fiscal year 2012 • EIN 23-7265863

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO 29568760
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$213,373

No earlier filing loaded for comparison.

Net Assets

$213,373

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

$11,389

No earlier filing loaded for comparison.

Expenses

$3,494

No earlier filing loaded for comparison.

Net Income

$7,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $213,373Liabilities 2012: $0Net Assets 2012: $213,3732012Assets 2013: $223,636Liabilities 2013: $0Net Assets 2013: $223,6362013Assets 2014: $229,537Liabilities 2014: $0Net Assets 2014: $229,5372014Assets 2015: $308,242Liabilities 2015: $0Net Assets 2015: $308,2422015Assets 2016: $313,439Liabilities 2016: $0Net Assets 2016: $313,4392016Assets 2017: $314,871Liabilities 2017: $0Net Assets 2017: $314,8712017Assets 2018: $325,959Liabilities 2018: $0Net Assets 2018: $325,9592018Assets 2019: $339,342Liabilities 2019: $0Net Assets 2019: $339,3422019Assets 2020: $390,799Liabilities 2020: $0Net Assets 2020: $390,7992020Assets 2021: $408,316Liabilities 2021: $0Net Assets 2021: $408,3162021Assets 2022: $456,198Net Assets 2022: $456,1982022Assets 2023: $483,695Liabilities 2023: $0Net Assets 2023: $483,6952023Assets 2024: $536,838Liabilities 2024: $0Net Assets 2024: $536,8382024

Highlighted filing

2012

Assets$213,373
Liabilities$0
Net Assets$213,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $11,389Expenses 2012: $3,494Net Income 2012: $7,8952012Revenue 2013: $15,263Expenses 2013: $5,000Net Income 2013: $10,2632013Revenue 2014: $11,979Expenses 2014: $16,352Net Income 2014: -$4,3732014Revenue 2015: $94,519Expenses 2015: $5,814Net Income 2015: $88,7052015Revenue 2016: $9,233Expenses 2016: $4,036Net Income 2016: $5,1972016Revenue 2017: $9,525Expenses 2017: $8,093Net Income 2017: $1,4322017Revenue 2018: $15,022Expenses 2018: $3,934Net Income 2018: $11,0882018Revenue 2019: $17,414Expenses 2019: $4,031Net Income 2019: $13,3832019Revenue 2020: $22,269Expenses 2020: $3,282Net Income 2020: $18,9872020Revenue 2021: $22,051Expenses 2021: $4,534Net Income 2021: $17,5172021Revenue 2022: $51,348Expenses 2022: $3,466Net Income 2022: $47,8822022Revenue 2023: $31,348Expenses 2023: $3,851Net Income 2023: $27,4972023Revenue 2024: $32,600Expenses 2024: $3,142Net Income 2024: $29,4582024

Highlighted filing

2012

Revenue$11,389
Expenses$3,494
Net Income$7,895
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Filing and Contact Details

Filer

EIN
23-7265863
Raw XML Appendix92 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0190738
IRS990EZ/CashSavingsAndInvestments/EOY0198633
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07895
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory02300
IRS990EZ/GrossReceipts011389
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome09089
IRS990EZ/LandAndBuildings/BOY014740
IRS990EZ/LandAndBuildings/EOY014740
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205478
IRS990EZ/NetAssetsOrFundBalancesBOY0205478
IRS990EZ/NetAssetsOrFundBalances/EOY0213373
IRS990EZ/NetAssetsOrFundBalancesEOY0213373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA FONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECTREA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal03419
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED LAND FOR COMMUNITY DEVELOPMENT PROVIDED FACILITY FOR US POST OFFICE CONTINUED TO PROMOTE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 295
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NIOBRARA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068760
IRS990EZ/TheBooksAreInCareOf/NamePerson0THERESA FONER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04028573780
IRS990EZ/TotalAssets/BOY0205478
IRS990EZ/TotalAssets/EOY0213373
IRS990EZ/TotalExpenses03494
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue011389
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT UTILITIES AND REPAIRS 667 RE TAX 1,490 LAWN CARE SNOW REMOVAL CLEANING 30 INSURANCE 271 COMMUNITY PROMOTION 961
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237265863
ReturnHeader/Filer/Name/BusinessNameLine10NIOBRARA DEVELOPMENT INC
ReturnHeader/Filer/NameControl0NIOB
ReturnHeader/Filer/USAddress/AddressLine10PO 295
ReturnHeader/Filer/USAddress/City0NIOBRARA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068760
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0THERESA FONER
ReturnHeader/Officer/Phone04028573780
ReturnHeader/Officer/Title0SEC TREA
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/EIN0470593159
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT L OLSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10BOX 227
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Niobrara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0687600227
ReturnHeader/Preparer/Name0ROBERT L OLSON
ReturnHeader/Preparer/Phone04028573404
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T17:41:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$213,373
Liabilities
$0
Net assets
$213,373
Revenue
$11,389
Expenses
$3,494
Net income
$7,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.33$0.03$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.31$0.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.51$0.03$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.22$0.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.22$0.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.17$0.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.15$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.10$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.95$0.06$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.15$0.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.11$0.03$0.08