Civic Intelligence

Niobrara Development Incorporated

990EZ • Fiscal year 2023 • EIN 23-7265863

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

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

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.00x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$483,695

Up $27,497 (+6.0%) from 2022

Net Assets

Up

$483,695

Up $27,497 (+6.0%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Down

$31,348

Down $20,000 (-39%) from 2022

Expenses

Up

$3,851

Up $385 (+11%) from 2022

Net Income

Down

$27,497

Down $20,385 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$483,695
Liabilities$0
Net Assets$483,695
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$31,348
Expenses$3,851
Net Income$27,497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v5.0
Gross Receipts
$31,348
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
2024-03-12

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 4042.”

Form 990EZ, Part I, Line 8

“Return of principal, Apt C 2718.”

Form 990EZ, Part I, Line 8

“Adjust RE to county assessor values”

Form 990EZ, Part I, Line 8

“Over and under 4343.”

Form 990EZ, Part I, Line 8

“Over and under account”

Form 990EZ, Part I, Line 16

“Real estate tax 1139.”

Form 990EZ, Part I, Line 16

“Insurance 500.”

Form 990EZ, Part I, Line 16

“Community promotion 1150.”

Form 990EZ, Part I, Line 16

“Ins on Apt B 356.”

Form 990EZ, Part I, Line 16

“Legal and professional 306.”

Raw XML Appendix137 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/BOYAmt0357199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0375120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027497
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0456198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08629
IRS990EZ/LandAndBuildingsGrp/BOYAmt098999
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108575
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0456198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0483695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0456198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0483695
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
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/OtherExpensesTotalAmt03451
IRS990EZ/OtherRevenueTotalAmt011103
IRS990EZ/PrimaryExemptPurposeTxt0Community development.
IRS990EZ/ProgramServiceRevenueAmt011616
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03851
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return of principal, Apt B 4042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return of principal, Apt C 2718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust RE to county assessor values
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Over and under 4343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Over and under account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real estate tax 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Community promotion 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ins on Apt B 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal and professional 306.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa C Hanzlik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04028573780
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-22T14:05:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanzlik
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,695
Liabilities
$0
Net assets
$483,695
Revenue
$31,348
Expenses
$3,851
Net income
$27,497
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
2023Detailed filing. Detailed filing data is available for this year.$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