Civic Intelligence

Niobrara Development Incorporated

990EZ • Fiscal year 2019 • EIN 23-7265863

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
PO 295Niobrara, NE 68760

(402) 857-3780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$339,342

Up $13,383 (+4.1%) from 2018

Net Assets

Up

$339,342

Up $13,383 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$17,414

Up $2,392 (+16%) from 2018

Expenses

Up

$4,031

Up $97 (+2.5%) from 2018

Net Income

Up

$13,383

Up $2,295 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$339,342
Liabilities$0
Net Assets$339,342
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

2019

Revenue$17,414
Expenses$4,031
Net Income$13,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$17,414
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
PROVIDED LAND FOR COMMUNITY DEVELOPMENTPROVIDED FACILITY FOR US POST OFFICECONTINUED TO PROMOTE COMMUNITY--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MoodyVice President-$0--
GERALD KEMPPresident-$0--
TERESA HANZLIKSectrea-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Niobrara Development Inc
EIN
23-7265863
Address
PO 295, NIOBRARA, NE 68760

Signing Officer

Name
Teresa C Hanzlik
Title
Sec Trea
Phone
4028573793
Signed
2020-05-11
Discuss with paid preparer
No

Preparer

Firm
Robert L Olson
Address
54 Juniper Rd, Niobrara, NE 68760
Preparer
Robert Olson
Phone
4028573337
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRE TAX 1,423SNOW REMOVAL LAWN CARE 50MALL UTILITIES AND INS 1,295BUSINESS PROMOTION 1,115STATE REGISTRATION 23”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA HANZLIK
IRS990EZ/BooksInCareOfDetail/PhoneNum04028573780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIOBRARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0267768
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339342
IRS990EZ/GrossReceiptsAmt017414
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02041
IRS990EZ/LandAndBuildingsGrp/BOYAmt058191
IRS990EZ/LandAndBuildingsGrp/EOYAmt079493
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA HANZLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03906
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt015373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LAND FOR COMMUNITY DEVELOPMENTPROVIDED FACILITY FOR US POST OFFICECONTINUED TO PROMOTE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04031
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRE TAX 1,423SNOW REMOVAL LAWN CARE 50MALL UTILITIES AND INS 1,295BUSINESS PROMOTION 1,115STATE REGISTRATION 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA C HANZLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum04028573793
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIOBRARA DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NIOB
ReturnHeader/Filer/EIN0237265863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 295
ReturnHeader/Filer/USAddress/CityNm0NIOBRARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CE6E161C1EE60C93797A8C25964DE9FB43DA16D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CE6E161C1EE60C93797A8C25964DE9FB43DA16D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047172520201362qhbmll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.175.131.6
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:04:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L Olson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 Juniper Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niobrara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068760
ReturnHeader/PreparerPersonGrp/PhoneNum04028573337
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Olson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T11:02:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,342
Liabilities
$0
Net assets
$339,342
Revenue
$17,414
Expenses
$4,031
Net income
$13,383
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