Civic Intelligence

Niobrara Development Incorporated

990EZ • Fiscal year 2022 • EIN 23-7265863

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 12, 2023

Organization ProfileN/A
PO Box 295Niobrara, NE 68760

(402) 857-3780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

133%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$456,198

Up $47,882 (+12%) from 2021

Net Assets

Up

$456,198

Up $47,882 (+12%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$51,348

Up $29,297 (+133%) from 2021

Expenses

Down

$3,466

Down $1,068 (-24%) from 2021

Net Income

Up

$47,882

Up $30,365 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$456,198
Liabilities-
Net Assets$456,198
Open 2022 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

2022

Revenue$51,348
Expenses$3,466
Net Income$47,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2023
Return Version
2022v5.0
Gross Receipts
$51,684
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Community development.

Program Services

DescriptionGrantsExpenses
Provide land for community development.Provide facility for US Post Office.Continue to promote community.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MoodyVice President-$0--
Gerald KempPresident-$0--
Teresa HanzlikSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Niobrara Development Inc
EIN
23-7265863
Phone
4028573780
Address
PO Box 295, Niobrara, NE 68760

Signing Officer

Name
Teresa C Hanzlik
Title
Secretary/Treasurer
Phone
4028573780
Signed
2023-03-12

Preparer

Firm
John Thomas Attorney at Law
Address
302 Main St Box 123, Center, NE 68724
Preparer
John Thomas
Phone
4022884284
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Return of principal, Apt B 3806.”

Form 990EZ, Part I, Line 8

“Return of principal, Apt C 2560.”

Form 990EZ, Part I, Line 8

“Adjust RE to county assessor values 19506.”

Form 990EZ, Part I, Line 8

“Cost of lot sold 5000.”

Form 990EZ, Part I, Line 8

“Over and under account 985.”

Form 990EZ, Part I, Line 16

“Real estate tax 1119.”

Form 990EZ, Part I, Line 16

“Insurance 822.”

Form 990EZ, Part I, Line 16

“Community promotion 1100.”

Raw XML Appendix134 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/BOYAmt0328823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0336
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04664
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051684
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02818
IRS990EZ/LandAndBuildingsGrp/BOYAmt079493
IRS990EZ/LandAndBuildingsGrp/EOYAmt098999
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0408316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0456198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0408316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0456198
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03041
IRS990EZ/OtherRevenueTotalAmt031857
IRS990EZ/PrimaryExemptPurposeTxt0Community development.
IRS990EZ/ProgramServiceRevenueAmt012009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide land for community development.Provide facility for US Post Office.Continue to promote community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03466
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return of principal, Apt B 3806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return of principal, Apt C 2560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust RE to county assessor values 19506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cost of lot sold 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Over and under account 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real estate tax 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community promotion 1100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa C Hanzlik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04028573780
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Niobrara Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0NIOB
ReturnHeader/Filer/EIN0237265863
ReturnHeader/Filer/PhoneNum04028573780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Niobrara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068760
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470611717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Thomas Attorney at Law
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Main St Box 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068724
ReturnHeader/PreparerPersonGrp/PhoneNum04022884284
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-08T15:14:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanzlik
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,198
Liabilities
-
Net assets
$456,198
Revenue
$51,348
Expenses
$3,466
Net income
$47,882
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