Civic Intelligence

Box Butte Development Corporation

EIN 47-0711216 • 501(c)4 • Alliance, NE

Profile

ECONOMIC DEVELOPMENT

502 Box Butte AvenueAlliance, NE 69301

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

7.7%

Higher net margin than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,794,726

Up $13,618 (+0.8%) from 2024

Liabilities

Up

$248,477

Up $2,415 (+1.0%) from 2024

Net Assets

Up

$1,546,249

Up $11,203 (+0.7%) from 2024

Revenue

Down

$146,222

Down $798,683 (-85%) from 2024

Expenses

Up

$135,019

Up $18,214 (+16%) from 2024

Net Income

Down

$11,203

Down $816,897 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $103,990Liabilities 2011: $4,095Net Assets 2011: $99,8952011Assets 2012: $116,725Liabilities 2012: $1,455Net Assets 2012: $115,2702012Assets 2013: $584,590Liabilities 2013: $363,281Net Assets 2013: $221,3092013Assets 2014: $586,308Liabilities 2014: $361,445Net Assets 2014: $224,8632014Assets 2015: $584,351Liabilities 2015: $363,246Net Assets 2015: $221,1052015Assets 2016: $560,441Liabilities 2016: $363,378Net Assets 2016: $197,0632016Assets 2017: $574,397Liabilities 2017: $363,288Net Assets 2017: $211,1092017Assets 2018: $588,426Liabilities 2018: $364,000Net Assets 2018: $224,4262018Assets 2019: $618,965Liabilities 2019: $361,326Net Assets 2019: $257,6392019Assets 2020: $636,164Liabilities 2020: $361,200Net Assets 2020: $274,9642020Assets 2021: $612,022Liabilities 2021: $245,705Net Assets 2021: $366,3172021Assets 2022: $631,409Liabilities 2022: $247,667Net Assets 2022: $383,7422022Assets 2023: $952,651Liabilities 2023: $245,705Net Assets 2023: $706,9462023Assets 2024: $1,781,108Liabilities 2024: $246,062Net Assets 2024: $1,535,0462024Assets 2025: $1,794,726Liabilities 2025: $248,477Net Assets 2025: $1,546,2492025

Highlighted filing

2025

Assets$1,794,726
Liabilities$248,477
Net Assets$1,546,249

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $159,5152011Revenue 2012: $136,412Expenses 2012: $121,040Net Income 2012: $15,3722012Revenue 2013: $223,030Expenses 2013: $116,991Net Income 2013: $106,0392013Revenue 2014: $142,652Expenses 2014: $139,098Net Income 2014: $3,5542014Revenue 2015: $143,682Expenses 2015: $147,440Net Income 2015: -$3,7582015Revenue 2016: $121,338Expenses 2016: $145,380Net Income 2016: -$24,0422016Revenue 2017: $160,776Expenses 2017: $146,730Net Income 2017: $14,0462017Revenue 2018: $179,236Expenses 2018: $165,919Net Income 2018: $13,3172018Revenue 2019: $251,140Expenses 2019: $217,927Net Income 2019: $33,2132019Revenue 2020: $211,289Expenses 2020: $193,964Net Income 2020: $17,3252020Revenue 2021: $268,661Expenses 2021: $177,308Net Income 2021: $91,3532021Revenue 2022: $129,331Expenses 2022: $111,905Net Income 2022: $17,4262022Revenue 2023: $431,743Expenses 2023: $115,611Net Income 2023: $316,1322023Revenue 2024: $944,905Expenses 2024: $116,805Net Income 2024: $828,1002024Revenue 2025: $146,222Expenses 2025: $135,019Net Income 2025: $11,2032025

Highlighted filing

2025

Revenue$146,222
Expenses$135,019
Net Income$11,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.55$0.15$0.14$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.25$1.54$0.94$0.12$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.25$0.71$0.43$0.12$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.25$0.38$0.13$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.25$0.37$0.27$0.18$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.36$0.27$0.21$0.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.62$0.36$0.26$0.25$0.22$0.03
2018Summary only. Only limited summary data is available for this year.$0.59$0.36$0.22$0.18$0.17$0.01
2017Summary only. Only limited summary data is available for this year.$0.57$0.36$0.21$0.16$0.15$0.01
2016Summary only. Only limited summary data is available for this year.$0.56$0.36$0.20$0.12$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.36$0.22$0.14$0.15$0.00
2014Summary only. Only limited summary data is available for this year.$0.59$0.36$0.22$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.36$0.22$0.22$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.14$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 31, 2025
Return Version
2024v5.0
Gross Receipts
$146,222
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,310,083$1,371,125▲ $61,042
Land, Buildings, and Equipment, Net$234,296$234,296→ $0
Cash and Non-Interest-Bearing Accounts$236,329$99,305▼ $137,024
Other Notes and Loans Receivable, Net-$90,000-
Prepaid Expenses and Deferred Charges$400--
Total Assets$1,781,108$1,794,726▲ $13,618
Liabilities
Unsecured Notes Loans Payable$245,705$245,705→ $0
Other Liabilities$357$2,772▲ $2,415
Total Liabilities$246,062$248,477▲ $2,415
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,118,000$1,110,701▼ $7,299
Net Assets Without Donor Restrictions$417,046$435,548▲ $18,502
Total Net Assets Fund Balance$1,535,046$1,546,249▲ $11,203
Total Liabilities and Net Assets / Fund Balance$1,781,108$1,794,726▲ $13,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,262$2,262
Land$234,296--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barb StraubDirector
Bart MosemanDirector
Brett DitschDirector
Dave WeberDirector
David RosenbaumDirector
Derek ShaferDirector
Jeff StevensDirector
Lacy WilleyDirector
Maverick ChurchillDirector
Seth SorensenDirector
Travis MillerDirector
Zac BryantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$117,795
Program Service Revenue
$0
Investment Income
$27,527
Other Revenue
$900
All Other Contributions
$1,445
Change in Net Assets
$11,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,214
Other Expenses$38,777
Grants and Similar Amounts Paid$5,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$69,824-$69,824
Occupancy-$8,953-$8,953
Other Salaries and Wages-$7,817-$7,817
Payroll Taxes-$7,223-$7,223
Other Employee Benefits-$6,350-$6,350
Grants to Domestic Orgs$5,028--$5,028
Insurance-$4,220-$4,220
Advertising-$3,790-$3,790
Fees for Services Accounting-$3,233-$3,233
Travel-$2,130-$2,130
Office Expenses-$1,993-$1,993
Conferences and Meetings-$1,011-$1,011
Other Expenses$7,299$940-$940
All Other Expenses-$99-$99
Total Functional Expenses$12,327$122,692$0$135,019
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

11b form 990 is available at the organization's office for board member review at any time. 12c monitored at each board meeting. Review by board as needed. Line 15b board reviews and approves key employee compensation line 19 documents are available for public review upon request at the organization's office line 15a board reviews and approves other employee compensation line 6 the organization has members line 7b the governance decisions are made by directors line 7a the board has the right to elect directors

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Box Butte Development Corporation
EIN
47-0711216
Phone
3087621800
Address
502 BOX BUTTE AVENUE, ALLIANCE, NE 69301

Signing Officer

Name
Dave Weber
Title
Director
Phone
3087621800
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Weber
Formed
1986
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
25

Preparer

Firm
Jm & Associates Pc
Address
202 W 3RD ST, ALLIANCE, NE 69301
Preparer
Zachary L Jelinek CPA
Phone
3087627622
Supplemental Narrative

Additional Explanations

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

FACADE GRANTS

Raw XML Appendix357 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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