Civic Intelligence

Niobrara Valley Development Corp

EIN 47-0542491 • 501(c)3 • Lynch, NE

Profile

To further the economic development and general health of boyd county, ne and the surrounding communities and their environment, to promote and assist in the growth and development of business concerns, and to facilitate the operation of a hospital with facilities for medical services.

202 N 4th St PO Box 75Lynch, NE 68746
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$817,492

Down $139,282 (-15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$817,492

Down $139,282 (-15%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Up

$87,683

Up $13,174 (+18%) from 2024

Expenses

Up

$226,965

Up $217,659 (+2339%) from 2024

Net Income

Down

-$139,282

Down $204,485 (-314%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $580,300Liabilities 2011: $0Net Assets 2011: $580,3002011Assets 2012: $642,240Liabilities 2012: $0Net Assets 2012: $642,2402012Assets 2013: $704,101Liabilities 2013: $0Net Assets 2013: $704,1012013Assets 2014: $760,823Liabilities 2014: $0Net Assets 2014: $760,8232014Assets 2015: $753,694Liabilities 2015: $0Net Assets 2015: $753,6942015Assets 2016: $767,371Liabilities 2016: $0Net Assets 2016: $767,3712016Assets 2017: $827,218Liabilities 2017: $0Net Assets 2017: $827,2182017Assets 2018: $829,041Liabilities 2018: $0Net Assets 2018: $829,0412018Assets 2019: $801,261Liabilities 2019: $0Net Assets 2019: $801,2612019Assets 2020: $862,528Liabilities 2020: $0Net Assets 2020: $862,5282020Assets 2021: $923,388Liabilities 2021: $0Net Assets 2021: $923,3882021Assets 2022: $984,143Liabilities 2022: $0Net Assets 2022: $984,1432022Assets 2023: $891,571Liabilities 2023: $0Net Assets 2023: $891,5712023Assets 2024: $956,774Liabilities 2024: $0Net Assets 2024: $956,7742024Assets 2025: $817,492Liabilities 2025: $0Net Assets 2025: $817,4922025

Highlighted filing

2025

Assets$817,492
Liabilities$0
Net Assets$817,492
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $68,677Expenses 2011: $56,570Net Income 2011: $12,1072011Expenses 2012: $6,2012012Expenses 2013: $5,9132013Revenue 2014: $67,869Expenses 2014: $11,147Net Income 2014: $56,7222014Revenue 2015: $69,241Expenses 2015: $76,370Net Income 2015: -$7,1292015Revenue 2016: $69,474Expenses 2016: $55,797Net Income 2016: $13,6772016Revenue 2017: $69,004Expenses 2017: $9,157Net Income 2017: $59,8472017Revenue 2018: $69,334Expenses 2018: $67,511Net Income 2018: $1,8232018Revenue 2019: $70,227Expenses 2019: $98,007Net Income 2019: -$27,7802019Revenue 2020: $70,490Expenses 2020: $9,223Net Income 2020: $61,2672020Revenue 2021: $68,989Expenses 2021: $8,129Net Income 2021: $60,8602021Revenue 2022: $68,304Expenses 2022: $7,549Net Income 2022: $60,7552022Revenue 2023: $70,081Expenses 2023: $162,653Net Income 2023: -$92,5722023Revenue 2024: $74,509Expenses 2024: $9,306Net Income 2024: $65,2032024Revenue 2025: $87,683Expenses 2025: $226,965Net Income 2025: -$139,2822025

Highlighted filing

2025

Revenue$87,683
Expenses$226,965
Net Income-$139,282
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,492
Liabilities
$0
Net assets
$817,492
Revenue
$87,683
Expenses
$226,965
Net income
-$139,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.88$2.27$1.39
2024Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.75$0.09$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.70$1.63$0.93
2022Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.68$0.08$0.61
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.69$0.08$0.61
2020Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$0.70$0.09$0.61
2019Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.70$0.98$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.69$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.69$0.09$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.69$0.56$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.69$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.68$0.11$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.00$7.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.06
2011Summary only. Only limited summary data is available for this year.$5.80$0.00$5.80$0.69$0.57$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 12, 2026
Return Version
2024v5.0
Gross Receipts
$87,683
Mission and Program Overview

Mission

To further the economic development and general health of boyd county, ne and the surrounding communities and their environment, to promote and assist in the growth and development of business concerns, and to facilitate the operation of a hospital with facilities for medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$956,774$817,492▼ $139,282
Savings and Temporary Cash Investments$855,694$719,400▼ $136,294
Land, Buildings, and Equipment, Net$101,080$98,092▼ $2,988
Total Assets$956,774$817,492▼ $139,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$956,774$817,492▼ $139,282
Total Liabilities and Net Assets / Fund Balance$956,774$817,492▼ $139,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,082$59,407$125,489
Land$32,010-$32,010
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J G DennisChair
Frank Paul FisherVice Chair
August KalkowskiDirector
Frank Jabe FisherDirector
Kent ClassenDirector
Michael WendtDirector
Rexford CarsonDirector
Steven SpencerDirector
Perry DekaySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$67,600
Investment Income
$19,883
Other Revenue
$0
Change in Net Assets
$-139,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,000
Other Expenses$11,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,000--$215,000
Occupancy$7,179$28-$7,207
Depreciation Depletion$2,988--$2,988
Fees for Services Accounting$1,560--$1,560
Conferences and Meetings-$160-$160
Other Expenses$44--$44
Office Expenses-$6-$6
Total Functional Expenses$226,771$194$0$226,965
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Niobrara Valley HospitalLynch, NE501c3Capital Projects$215,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Frank paul fisher box 85 bristow, ne 68719 rexford carson 88787 valley rd lynch, ne 68746 steven spencer 403 division st bristow, ne 68719 michael wendt 90283 496 ave bristow, ne 68719 august kalkowski 51568 st hwy 12 niobrara, ne 68760 kent classen 49535 904 rd spencer, ne 68777 frank jabe fisher box 13 lynch, ne 68746 perry dekay 51164 896 rd niobrara, ne 68760”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available at each annual meeting for director approval and is available upon request at any time.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available at the annual meeting as needed. There is no conflict of interest policy, and the financial statements are available at each annual meeting or upon request at any time.”

Filing and Contact Details

Filer

Filer Name
Niobrara Valley Development Corp
EIN
47-0542491
Phone
4025692031
Address
202 N 4TH ST PO BOX 75, LYNCH, NE 68746

Signing Officer

Name
Perry Dekay
Title
Secretary/treasurer
Phone
4025692031
Signed
2026-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Dekay
Formed
1971
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Gabriel Burger & Else CPA Pc
Address
236 N STATE ST, OSCEOLA, NE 68651-4472
Preparer
Jesse E Skelton CPA
Phone
4027473381
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To further the economic development and general health of boyd county, ne and the surrounding communities and their environment, to promote and assist in the growth and development of business concerns, and to facilitate the operation of a hospital with facilities for medical services.”

Form 990, Page 2, Part III, Line 4D

“To facilitate the operation of medical facilities in the region.”

Raw XML Appendix335 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068989
IRS990ScheduleA/Total509Grp/TotalAmt0369566
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369566
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IRS990ScheduleD/LandGrp/BookValueAmt032010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098092
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IRS990ScheduleI/RecipientTable/CashGrantAmt0215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NIOBRARA VALLEY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0470537192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FURTHER THE ECONOMIC DEVELOPMENT AND GENERAL HEALTH OF BOYD COUNTY, NE AND THE SURROUNDING COMMUNITIES AND THEIR ENVIRONMENT, TO PROMOTE AND ASSIST IN THE GROWTH AND DEVELOPMENT OF BUSINESS CONCERNS, AND TO FACILITATE THE OPERATION OF A HOSPITAL WITH FACILITIES FOR MEDICAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FACILITATE THE OPERATION OF MEDICAL FACILITIES IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANK PAUL FISHER BOX 85 BRISTOW, NE 68719 REXFORD CARSON 88787 VALLEY RD LYNCH, NE 68746 STEVEN SPENCER 403 DIVISION ST BRISTOW, NE 68719 MICHAEL WENDT 90283 496 AVE BRISTOW, NE 68719 AUGUST KALKOWSKI 51568 ST HWY 12 NIOBRARA, NE 68760 KENT CLASSEN 49535 904 RD SPENCER, NE 68777 FRANK JABE FISHER BOX 13 LYNCH, NE 68746 PERRY DEKAY 51164 896 RD NIOBRARA, NE 68760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE AT EACH ANNUAL MEETING FOR DIRECTOR APPROVAL AND IS AVAILABLE UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AT THE ANNUAL MEETING AS NEEDED. THERE IS NO CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE AT EACH ANNUAL MEETING OR UPON REQUEST AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt0817492
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817492
IRS990/TotalOtherProgSrvcExpenseAmt011771
IRS990/TotalProgramServiceExpensesAmt0226771
IRS990/TotalProgramServiceRevenueAmt067600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087683
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817492
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051164 896 RD
IRS990/USAddress/CityNm0NIOBRARA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY DEKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025692031
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIOBRARA VALLEY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0NIOB
ReturnHeader/Filer/EIN0470542491
ReturnHeader/Filer/PhoneNum04025692031
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 N 4TH ST PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0LYNCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273544017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIEL BURGER & ELSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686514472
ReturnHeader/PreparerPersonGrp/PhoneNum04027473381
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE E SKELTON CPA
ReturnHeader/ReturnTs02026-01-14T17:58:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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