Civic Intelligence

Niobrara Council

990 • Fiscal year 2018 • EIN 47-0834274

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization ProfileN/A
PO Box 206Valentine, NE 69201

(402) 376-2793

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$710,165

Down $142,407 (-17%) from 2017

Net Assets

Down

$710,165

Down $142,407 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$50,515

Down $93,383 (-65%) from 2017

Expenses

Up

$192,922

Up $17,930 (+10%) from 2017

Net Income

Down

-$142,407

Down $111,313 (-358%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $869,708Liabilities 2011: $435Net Assets 2011: $869,2732011Assets 2012: $830,121Liabilities 2012: $200Net Assets 2012: $829,9212012Assets 2013: $863,102Liabilities 2013: $340Net Assets 2013: $862,7622013Assets 2014: $911,603Liabilities 2014: $0Net Assets 2014: $911,6032014Assets 2015: $872,862Liabilities 2015: $0Net Assets 2015: $872,8622015Assets 2016: $883,666Liabilities 2016: $0Net Assets 2016: $883,6662016Assets 2017: $852,572Liabilities 2017: $0Net Assets 2017: $852,5722017Assets 2018: $710,165Liabilities 2018: $0Net Assets 2018: $710,1652018Assets 2018: $810,165Liabilities 2018: $0Net Assets 2018: $810,1652018Assets 2019: $794,356Liabilities 2019: $0Net Assets 2019: $794,3562019Assets 2020: $780,706Liabilities 2020: $0Net Assets 2020: $780,7062020Assets 2021: $764,992Liabilities 2021: $0Net Assets 2021: $764,9922021Assets 2022: $754,159Liabilities 2022: $0Net Assets 2022: $754,1592022Assets 2023: $756,842Liabilities 2023: $0Net Assets 2023: $756,8422023Assets 2024: $759,729Liabilities 2024: $0Net Assets 2024: $759,7292024Assets 2025: $675,865Liabilities 2025: $0Net Assets 2025: $675,8652025

Highlighted filing

2018

Assets$710,165
Liabilities$0
Net Assets$710,165
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $180,864Expenses 2011: $160,476Net Income 2011: $20,3882011Revenue 2012: $104,574Expenses 2012: $143,926Net Income 2012: -$39,3522012Revenue 2013: $175,705Expenses 2013: $142,864Net Income 2013: $32,8412013Revenue 2014: $203,609Expenses 2014: $154,768Net Income 2014: $48,8412014Revenue 2015: $145,399Expenses 2015: $184,140Net Income 2015: -$38,7412015Revenue 2016: $187,101Expenses 2016: $176,297Net Income 2016: $10,8042016Revenue 2017: $143,898Expenses 2017: $174,992Net Income 2017: -$31,0942017Revenue 2018: $50,515Expenses 2018: $192,922Net Income 2018: -$142,4072018Revenue 2018: $150,515Expenses 2018: $192,922Net Income 2018: -$42,4072018Revenue 2019: $142,920Expenses 2019: $158,729Net Income 2019: -$15,8092019Revenue 2020: $142,822Expenses 2020: $156,472Net Income 2020: -$13,6502020Revenue 2021: $142,551Expenses 2021: $158,265Net Income 2021: -$15,7142021Revenue 2022: $150,497Expenses 2022: $161,330Net Income 2022: -$10,8332022Revenue 2023: $150,815Expenses 2023: $148,132Net Income 2023: $2,6832023Revenue 2024: $153,450Expenses 2024: $150,563Net Income 2024: $2,8872024Revenue 2025: $33,645Expenses 2025: $117,509Net Income 2025: -$83,8642025

Highlighted filing

2018

Revenue$50,515
Expenses$192,922
Net Income-$142,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$50,515
Mission and Program Overview

Mission

Land conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$774,992$632,585▼ $142,407
Land, Buildings, and Equipment, Net$475,961$475,961→ $0
Cash and Non-Interest-Bearing Accounts$237,400$94,764▼ $142,636
Pd in Cap Srpls Land Bldg Eqp Fund$77,580$77,580→ $0
Savings and Temporary Cash Investments$61,631$61,860▲ $229
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$852,572$710,165▼ $142,407
Other Assets Total$77,580$77,580→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$852,572$710,165▼ $142,407
Total Liabilities and Net Assets / Fund Balance$852,572$710,165▼ $142,407

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,961-$475,961
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kalli KieborzExecutive DirectorFT$50,282$50,282

Board Members and Trustees

NameTitle
Tanya StorerChairman
Jason AppeltVice Chairman
Lana ArrowsmithSecretary
Dallas DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,699
Program Service Revenue
$0
Investment Income
$816
Other Revenue
$0
All Other Contributions
$1,738
Change in Net Assets
$-142,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,031
Salaries, Compensation, and Employee Benefits$92,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,282-$50,282
Other Expenses$31,514--$31,514
Fees for Services Legal-$31,329-$31,329
Other Salaries and Wages-$29,199-$29,199
Office Expenses$15,594$3,023-$18,617
Other Employee Benefits-$8,777-$8,777
Insurance-$7,204-$7,204
Travel$6,399--$6,399
Payroll Taxes-$4,633-$4,633
Occupancy-$3,968-$3,968
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$53,507$139,415$0$192,922
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director when received from the accounting firm. The executive director then takes the form 990 to the board meeting for the board's review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public during office hours at the office located in valentine, ne”

Filing and Contact Details

Filer

Filer Name
Niobrara Council
EIN
47-0834274
Phone
4023762793
Address
PO BOX 206, VALENTINE, NE 69201

Signing Officer

Name
Kalli Kieborz
Title
Executive Director
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Lori L Shelbourn CPA LLC
Address
PO Box 242, Valentine, NE 69201
Preparer
Lori L Shelbourn CPA
Phone
4023762888
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Part ii, line 9 - accounting for conservation easements at cost”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WHEN RECEIVED FROM THE ACCOUNTING FIRM. THE EXECUTIVE DIRECTOR THEN TAKES THE FORM 990 TO THE BOARD MEETING FOR THE BOARD'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING OFFICE HOURS AT THE OFFICE LOCATED IN VALENTINE, NE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710165
IRS990/TravelGrp/ProgramServicesAmt06399
IRS990/TravelGrp/TotalAmt06399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALLI KIEBORZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIOBRARA COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NIOB
ReturnHeader/Filer/EIN0470834274
ReturnHeader/Filer/PhoneNum04023762793
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472004961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori L Shelbourn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valentine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069201
ReturnHeader/PreparerPersonGrp/PhoneNum04023762888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori L Shelbourn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-18T03:38:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,165
Liabilities
$0
Net assets
$710,165
Revenue
$50,515
Expenses
$192,922
Net income
-$142,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$0.34$1.18$0.84
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$1.53$1.51$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.51$1.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$1.50$1.61$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$1.43$1.58$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$1.43$1.56$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$1.43$1.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$1.51$1.93$0.42
2018Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.51$1.93$1.42
2017Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.44$1.75$0.31
2016Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$1.87$1.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$1.45$1.84$0.39
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$2.04$1.55$0.49
2013Summary only. Only limited summary data is available for this year.$8.63$0.00$8.63$1.76$1.43$0.33
2012Summary only. Only limited summary data is available for this year.$8.30$0.00$8.30$1.05$1.44$0.39
2011Summary only. Only limited summary data is available for this year.$8.70$0.00$8.69$1.81$1.60$0.20