Civic Intelligence

Niobrara Development Incorporated

990EZ • Fiscal year 2020 • EIN 23-7265863

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A
PO 295Niobrara, NE 68760

(402) 857-3337

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

28%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$390,799

Up $51,457 (+15%) from 2019

Net Assets

Up

$390,799

Up $51,457 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$22,269

Up $4,855 (+28%) from 2019

Expenses

Down

$3,282

Down $749 (-19%) from 2019

Net Income

Up

$18,987

Up $5,604 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$390,799
Liabilities$0
Net Assets$390,799
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$22,269
Expenses$3,282
Net Income$18,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$22,269
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 Hazlik
Title
Sec Trea
Phone
4028573793
Signed
2021-05-18
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRE TAX 1,310Maint 443INSURANCE 309BUSINESS PROMOTION 1,095”

Raw XML Appendix111 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/PhoneNum04028573337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIOBRARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0292319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0311306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390799
IRS990EZ/GrossReceiptsAmt022269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04758
IRS990EZ/LandAndBuildingsGrp/BOYAmt079493
IRS990EZ/LandAndBuildingsGrp/EOYAmt079493
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0390799
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/OtherExpensesTotalAmt03157
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt017511
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/TotalExpensesAmt03282
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRE TAX 1,310Maint 443INSURANCE 309BUSINESS PROMOTION 1,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA C HAZLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum04028573793
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
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/PreparerFirmGrp/PreparerFirmEIN0470593159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Olson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 Juniper Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Niobrara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068760
ReturnHeader/PreparerPersonGrp/PhoneNum04028573337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-26T16:11:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAZLIK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,799
Liabilities
$0
Net assets
$390,799
Revenue
$22,269
Expenses
$3,282
Net income
$18,987
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