Civic Intelligence

Mlh Nonprofit Development Co

990EZ • Fiscal year 2017 • EIN 47-0620831

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 30, 2017

PO Box 390Morrill, NE 69358

(308) 247-2427

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2017

Assets

Up

$18,376

Up $18,376 from 2016

Net Assets

Up

$18,376

Up $18,376 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$7,749

No earlier filing loaded for comparison.

Expenses

$6,923

No earlier filing loaded for comparison.

Net Income

$826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $18,376Net Assets 2017: $18,3762017Assets 2018: $19,417Net Assets 2018: $19,4172018Assets 2019: $28,277Liabilities 2019: $0Net Assets 2019: $28,2772019Assets 2020: $24,701Liabilities 2020: $0Net Assets 2020: $24,7012020Assets 2021: $31,012Liabilities 2021: $0Net Assets 2021: $31,0122021Assets 2022: $27,426Net Assets 2022: $27,4262022Assets 2023: $28,361Net Assets 2023: $28,3612023Assets 2024: $29,643Net Assets 2024: $29,6432024Assets 2025: $37,097Net Assets 2025: $37,0972025

Highlighted filing

2017

Assets$18,376
Liabilities-
Net Assets$18,376

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2017: $7,749Expenses 2017: $6,923Net Income 2017: $8262017Revenue 2018: $7,134Expenses 2018: $6,093Net Income 2018: $1,0412018Revenue 2019: $19,744Expenses 2019: $10,884Net Income 2019: $8,8602019Revenue 2020: $29,695Expenses 2020: $33,271Net Income 2020: -$3,5762020Revenue 2021: $10,988Expenses 2021: $4,677Net Income 2021: $6,3112021Revenue 2022: $10,923Expenses 2022: $14,509Net Income 2022: -$3,5862022Revenue 2023: $7,424Expenses 2023: $6,489Net Income 2023: $9352023Revenue 2024: $8,458Expenses 2024: $7,175Net Income 2024: $1,2832024Revenue 2025: $9,332Expenses 2025: $1,879Net Income 2025: $7,4532025

Highlighted filing

2017

Revenue$7,749
Expenses$6,923
Net Income$826
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$7,749
Mission and Program Overview

Mission

BUSINESS PROMOTION

Program Services

DescriptionGrantsExpenses
BUSINESS PROMOTION$6,923-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE CAWIEZELPresident-$0--
JON CALAHANVice President-$0--
JANET EWALDSecretary/Tres-$0--
MIKE BAUMANNDirector-$0--
BETTY WILSONDirector-$0--
GARY LARSONDirector-$0--
STEVEN BRITTHOUERDirector-$0--
TERI SHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mlh Nonprofit Development Co
EIN
47-0620831
Phone
3082472427
Address
PO BOX 390, MORRILL, NE 69358

Signing Officer

Name
Pete Cawiezel
Title
President
Signed
2017-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Dennis Hadden
Phone
3086324400
Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0693580427
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017550
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON CALAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET EWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVEN BRITTHOUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERI SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06923
IRS990EZ/TotalProgramServiceExpensesAmt06923
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETE CAWIEZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLH NONPROFIT DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0MLHN
ReturnHeader/Filer/EIN0470620831
ReturnHeader/Filer/PhoneNum03082472427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 390
ReturnHeader/Filer/USAddress/CityNm0MORRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069358
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HADDEN
ReturnHeader/ReturnTs02017-11-30T15:26:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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