Civic Intelligence

Niobrara Valley Electric Membership Corporation

EIN 47-0355437 • 501(c)12 • ONeill, NE

Profile

To provide electricity to our rural customers our members

PO Box 60ONeill, NE 68763-0060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.13x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.64x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$210,717

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$37,699,043

Up $1,282,682 (+3.5%) from 2023

Liabilities

Down

$5,087,237

Down $259,942 (-4.9%) from 2023

Net Assets

Up

$32,611,806

Up $1,542,624 (+5.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin34th percentile

Revenue

Up

$7,969,248

Up $148,571 (+1.9%) from 2023

Expenses

Up

$7,969,248

Up $148,571 (+1.9%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $21,869,690Liabilities 2011: $1,770,139Net Assets 2011: $20,099,5512011Assets 2012: $23,232,651Liabilities 2012: $1,937,862Net Assets 2012: $21,294,7892012Assets 2013: $25,093,698Liabilities 2013: $2,336,513Net Assets 2013: $22,757,1852013Assets 2014: $25,675,073Liabilities 2014: $2,574,506Net Assets 2014: $23,100,5672014Assets 2015: $26,830,295Liabilities 2015: $2,511,455Net Assets 2015: $24,318,8402015Assets 2016: $27,946,517Liabilities 2016: $2,318,206Net Assets 2016: $25,628,3112016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $31,214,917Liabilities 2018: $3,730,521Net Assets 2018: $27,484,3962018Assets 2019: $31,857,120Liabilities 2019: $3,550,733Net Assets 2019: $28,306,3872019Assets 2020: $33,155,947Liabilities 2020: $3,959,296Net Assets 2020: $29,196,6512020Assets 2021: $35,289,177Liabilities 2021: $5,792,598Net Assets 2021: $29,496,5792021Assets 2022: $37,141,809Liabilities 2022: $6,292,885Net Assets 2022: $30,848,9242022Assets 2023: $36,416,361Liabilities 2023: $5,347,179Net Assets 2023: $31,069,1822023Assets 2024: $37,699,043Liabilities 2024: $5,087,237Net Assets 2024: $32,611,8062024

Highlighted filing

2024

Assets$37,699,043
Liabilities$5,087,237
Net Assets$32,611,806
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $4,202,743Expenses 2011: $4,202,743Net Income 2011: $02011Revenue 2012: $5,204,677Expenses 2012: $5,204,677Net Income 2012: $02012Revenue 2013: $4,898,579Expenses 2013: $4,898,579Net Income 2013: $02013Revenue 2014: $4,706,964Expenses 2014: $4,706,964Net Income 2014: $02014Revenue 2015: $5,403,334Expenses 2015: $5,403,334Net Income 2015: $02015Revenue 2016: $5,791,326Expenses 2016: $5,791,326Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,146,524Expenses 2018: $5,146,524Net Income 2018: $02018Revenue 2019: $5,243,722Expenses 2019: $5,243,722Net Income 2019: $02019Revenue 2020: $6,354,892Expenses 2020: $6,354,892Net Income 2020: $02020Revenue 2021: $7,155,194Expenses 2021: $7,155,194Net Income 2021: $02021Revenue 2022: $7,980,195Expenses 2022: $7,980,195Net Income 2022: $02022Revenue 2023: $7,820,677Expenses 2023: $7,820,677Net Income 2023: $02023Revenue 2024: $7,969,248Expenses 2024: $7,969,248Net Income 2024: $02024

Highlighted filing

2024

Revenue$7,969,248
Expenses$7,969,248
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,699,043
Liabilities
$5,087,237
Net assets
$32,611,806
Revenue
$7,969,248
Expenses
$7,969,248
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.7$5.09$32.6$7.97$7.97$0.00
2023Detailed filing. Detailed filing data is available for this year.$36.4$5.35$31.1$7.82$7.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$37.1$6.29$30.8$7.98$7.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$35.3$5.79$29.5$7.16$7.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$33.2$3.96$29.2$6.35$6.35$0.00
2019Summary only. Only limited summary data is available for this year.$31.9$3.55$28.3$5.24$5.24$0.00
2018Summary only. Only limited summary data is available for this year.$31.2$3.73$27.5$5.15$5.15$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$27.9$2.32$25.6$5.79$5.79$0.00
2015Summary only. Only limited summary data is available for this year.$26.8$2.51$24.3$5.40$5.40$0.00
2014Summary only. Only limited summary data is available for this year.$25.7$2.57$23.1$4.71$4.71$0.00
2013Summary only. Only limited summary data is available for this year.$25.1$2.34$22.8$4.90$4.90$0.00
2012Summary only. Only limited summary data is available for this year.$23.2$1.94$21.3$5.20$5.20$0.00
2011Summary only. Only limited summary data is available for this year.$21.9$1.77$20.1$4.20$4.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$18,051,269
Mission and Program Overview

Mission

To provide electricity to our rural customers our members

Provide electricity to our rural customers our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,380,879$30,859,387▲ $1,478,508
Land, Buildings, and Equipment, Net$30,326,052$30,762,620▲ $436,568
Savings and Temporary Cash Investments$1,932,971$1,988,772▲ $55,801
Inventories for Sale or Use$1,361,012$1,702,827▲ $341,815
Pd in Cap Srpls Land Bldg Eqp Fund$1,621,303$1,685,169▲ $63,866
Accounts Receivable$968,981$1,494,440▲ $525,459
Investments Other Securities$780,802$828,139▲ $47,337
Cash and Non-Interest-Bearing Accounts$932,664$783,657▼ $149,007
Prepaid Expenses and Deferred Charges$96,397$120,669▲ $24,272
Cap Stk Tr Prin Current Funds$67,000$67,250▲ $250
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$36,416,361$37,699,043▲ $1,282,682
Other Assets Total$17,482$17,919▲ $437
Liabilities
Unsecured Notes Loans Payable$3,539,558$3,145,179▼ $394,379
Accounts Payable and Accrued Expenses$1,342,772$1,302,930▼ $39,842
Other Liabilities$464,849$639,128▲ $174,279
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,347,179$5,087,237▼ $259,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,069,182$32,611,806▲ $1,542,624
Total Liabilities and Net Assets / Fund Balance$36,416,361$37,699,043▲ $1,282,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,498,471$23,115,231$53,613,703
Buildings$183,520$670,905$854,426
Land$79,526-$79,526
Other Land Buildings$1,103$55,223$55,223
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew L FritzGeneral ManagerFT$154,486$56,230$210,716
Mark W ThompsonDirector of OperationsFT$117,818$60,353$178,171
Darold R SchneiderProcurement ManagerFT$108,159$56,010$164,169
Kathy F VandersnickOffice ManagerFT$106,063$56,655$162,718
Troy A ReiserDirector of EngineeringFT$105,629$56,760$162,389
Jared M KaupLead LinemanFT$100,886$54,169$155,055
James T DvorakDirector-$6,900-$6,900
Jerry D ChildersDirector-$6,900-$6,900
Kelly G BendigDirector-$5,100-$5,100
Perry D DeKayDirector-$5,100-$5,100
Roger L RudaDirector-$3,900-$3,900
Skye E HigginsDirector-$3,900-$3,900
Aaron W HolzDirector-$3,600-$3,600
Daniel J KohleDirector-$3,600-$3,600
Mike D GivensDirector-$3,300-$3,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$118,200
Other Revenue
$7,851,048
All Other Contributions
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,971,534
Revenue Not Reported on Financial Statements
$-2,286
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,286
Total Revenue per Audited Statements
$7,971,534
Total Revenue per Form 990
$7,969,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,528,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$0--$2,440,739
Depreciation Depletion$0$0$0$1,563,508
Other Expenses$0$0$0$447,962
Interest$0$0$0$125,402
Total Functional Expenses$0$0$0$7,969,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,969,248
Expenses per Audited Statements$5,528,510
Total Expenses per Audited Statements$5,528,510
Expenses Not Reported on Financial Statements$2,440,738
Other Expense Adjustments$2,440,738
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Energy Payments$639,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“We are a member owned cooperative”

Part VI, Line 7A

“Our members elect our board of directors”

Part VI, Line 11B

“Niobrara valley electric membership corporation provides a copy of form 990 to each director for their individual review and is covered in detail at the board meeting”

Part VI, Line 12C

“Niobrara valley electric membership corporation monitors compliance with this policy as each director is required to complete the form 990 questionnaire annually and return it to management for review”

Part VI, Line 15

“The process for determining compensation for niobrara valley electric membership corporations manager & other key employees is through the use of the comparability data & the national compensation survey”

Part VI, Line 19

“Niobrara valley electric membership corporation makes it governing documents conflict of interest policy & financial statements available to the public upon request and in paper form”

Part VI, line 9

“| Name of the person:, Address of the person:| Jerry D Childers, 85357 488th Ave, 85357 488th Ave, 85357 488th Ave, NE, 68725| Perry D DeKay, 51164 896th RD, 51164 896th RD, 51164 896th RD, NE, 68760-6051| Mike D Givens, 87345 491st Ave, 87345 491st Ave, 87345 491st Ave, NE, 68763-5767| Skye E Higgins, 90375 465th Ave, 90375 465th Ave, 90375 465th Ave, NE, 68755| Aaron W Holz, 50522 900th RD, 50522 900th RD, 50522 900th RD, NE, 68746| Daniel J Kohle, 46404 884th RD, 46404 884th RD, 46404 884th RD, NE, 68780-5858| Roger L Ruda, 89500 Roosevelt RD, 89500 Roosevelt RD, 89500 Roosevelt RD, NE, 68719-3804| Kelly G Bendig, 47502 908th RD, 47502 908th RD, 47502 908th RD, NE, 68755| James T Dvorak, 87374 State Highway 11, Atkinson, , , 68713|”

Filing and Contact Details

Filer

Filer Name
Niobrara Valley Electric Membership Corporation
EIN
47-0355437
In Care Of
% Matthew L Fritz General Manager
Phone
4023362803
Address
PO Box 60, ONeill, NE 68763-0060
Doing Business As
Niobrara Valley Electric Membership Corporation

Signing Officer

Name
Matthew Fritz
Title
General Manager
Signed
2025-05-13

Organization Details

Principal Officer
Matthew L Fritz General Manager
Formed
1948
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
0
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| CAPITAL STOCK OR TRUST PRINCIPAL OR CURRENT FUNDS, INCREASE IN MEMBERSHIPS, $250| PAID-IN CAPITAL SURPLUS OR LAND BUILDINGS OR EQUIPMENT FUND, INCREASE IN CAPITAL CREDITS, $63866| RETAINED EARNINGS ACCUMULATED INCOME OR OTHER FUNDS, ALLOCATION FOR 2024 GENERAL RETIREMENTS ESTATE RETIREMENTS, $1478508|”

Financial Statement Notes

Part XI, line 4B

“UN-BILLED REVENUE”

Part XII, line 4B

“Margins allocated to members for 2024”

Raw XML AppendixShowing 400 of 690 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.

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