Civic Intelligence

Mlh Nonprofit Development Co

990EZ • Fiscal year 2021 • EIN 47-0620831

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 16, 2021

Organization ProfileN/A
PO Box 390Morrill, NE 69358-0390

(308) 247-2427

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,012

Up $6,311 (+26%) from 2020

Net Assets

Up

$31,012

Up $6,311 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$10,988

Down $18,707 (-63%) from 2020

Expenses

Down

$4,677

Down $28,594 (-86%) from 2020

Net Income

Up

$6,311

Up $9,887 (+276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$31,012
Liabilities$0
Net Assets$31,012
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$10,988
Expenses$4,677
Net Income$6,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$10,988
Mission and Program Overview

Mission

BUSINESS PROMOTION

Program Services

DescriptionGrantsExpenses
BUSINESS PROMOTION$0$0
BUSINESS PROMOTION$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE GIBSONDirector-$0--
MIKE HORTDirector-$0--
CINDY LARSONDirector-$0--
PETE CAWIEZELDirector-$0--
LAURENE AVILADirector-$0--
JANET EWALDSecretary/Tres-$0--
KIM LESSERTPresident-$0--
JON CALAHANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mlh Nonprofit Development Co
EIN
47-0620831
Phone
3082472427
Address
PO BOX 390, MORRILL, NE 69358-0390

Signing Officer

Name
Kim Lessert
Title
President
Phone
3082472427
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Dennis Hadden
Phone
3086324400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: office building, morrill ne. Amount: 8,060.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 172. Description: loan interest. Amount: 2,706. Total included on form 990-ez, line 4: 2,878.”

Raw XML Appendix143 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
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04677
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETE CAWIEZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURENE AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET EWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM LESSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON CALAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUSINESS PROMOTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04677
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010988
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: OFFICE BUILDING, MORRILL NE. AMOUNT: 8,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 172. DESCRIPTION: LOAN INTEREST. AMOUNT: 2,706. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,878.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM LESSERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03082472427
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/ZIPCd0693580390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HADDEN
ReturnHeader/ReturnTs02021-11-19T15:48:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESSERT
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,012
Liabilities
$0
Net assets
$31,012
Revenue
$10,988
Expenses
$4,677
Net income
$6,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.1$37.1$9.33$1.88$7.45
2024Detailed filing. Detailed filing data is available for this year.$29.6$29.6$8.46$7.18$1.28
2023Detailed filing. Detailed filing data is available for this year.$28.4$28.4$7.42$6.49$0.94
2022Detailed filing. Detailed filing data is available for this year.$27.4$27.4$10.9$14.5$3.59
2021Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$11.0$4.68$6.31
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$29.7$33.3$3.58
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$19.7$10.9$8.86
2018Detailed filing. Detailed filing data is available for this year.$19.4$19.4$7.13$6.09$1.04
2017Detailed filing. Detailed filing data is available for this year.$18.4$18.4$7.75$6.92$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00