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

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,282

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$810,165

Down $42,407 (-5.0%) from 2017

Net Assets

Down

$810,165

Down $42,407 (-5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin10th percentile

Revenue

Up

$150,515

Up $6,617 (+4.6%) from 2017

Expenses

Up

$192,922

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

Net Income

Down

-$42,407

Down $11,313 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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: $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$810,165
Liabilities$0
Net Assets$810,165
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 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: $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$150,515
Expenses$192,922
Net Income-$42,407
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
$150,515
Mission and Program Overview

Mission

Land conservation and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$774,992$732,585▼ $42,407
Land, Buildings, and Equipment, Net$475,961$475,961→ $0
Cash and Non-Interest-Bearing Accounts$237,400$194,764▼ $42,636
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$810,165▼ $42,407
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$810,165▼ $42,407
Total Liabilities and Net Assets / Fund Balance$852,572$810,165▼ $42,407

Asset Categories

AssetBook ValueDepreciationBasis
Land$475,961-$475,961
Compensation and Service Providers
Top Officer Pay66th percentile

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
$149,699
Program Service Revenue
$0
Investment Income
$816
Other Revenue
$0
All Other Contributions
$1,738
Change in Net Assets
$-42,407
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

Additional Explanations

Amended Explanation

“Due to changes made for internal use only, the federal grant was not recorded in the books as it had been in the previous years. This resulted in the grant not being included in the tax return. Taxpayer is amending return to include the grant for tax purposes.”

Financial Statement Notes

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

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

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LAND CONSERVATION AND EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01738
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NIOBRARA COUNCIL
IRS990/BooksInCareOfDetail/PhoneNum04023762793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0VALENTINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0237400
IRS990/CashNonInterestBearingGrp/EOYAmt0194764
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050282
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0816
IRS990/CYOtherExpensesAmt0100031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42407
IRS990/CYSalariesCompEmpBnftPaidAmt092891
IRS990/CYTotalExpensesAmt0192922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LAND PROTECTION, SANITATION, EDUCATION, INFRASTRUCTURE IMPROVEMENTS, VISITORS MANAGEMENT, CONSERVATION EASEMENT, AND SIGNAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt053507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031329
IRS990/FeesForServicesLegalGrp/TotalAmt031329
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KALLI KIEBORZ
IRS990/Form990PartVIISectionAGrp/PersonNm1TANYA STORER
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON APPELT
IRS990/Form990PartVIISectionAGrp/PersonNm3LANA ARROWSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4DALLAS DODSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0147961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0150515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07204
IRS990/InsuranceGrp/TotalAmt07204
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475961
IRS990/LandBldgEquipCostOrOtherBssAmt0475961
IRS990/LegalDomicileStateCd0NE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAND CONSERVATION AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0852572
IRS990/NetAssetsOrFundBalancesEOYAmt0810165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03968
IRS990/OccupancyGrp/TotalAmt03968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OfficeExpensesGrp/ProgramServicesAmt015594
IRS990/OfficeExpensesGrp/TotalAmt018617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt077580
IRS990/OtherAssetsTotalGrp/EOYAmt077580
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08777
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt031514
IRS990/OtherExpensesGrp/TotalAmt031514
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029199
IRS990/OtherSalariesAndWagesGrp/TotalAmt029199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04633
IRS990/PayrollTaxesGrp/TotalAmt04633
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt077580
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt077580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079319
IRS990/PYRevenuesLessExpensesAmt0-31094
IRS990/PYSalariesCompEmpBnftPaidAmt095673
IRS990/PYTotalExpensesAmt0174992
IRS990/PYTotalRevenueAmt0143898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0774992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0732585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061860
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0475961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0475961
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS AT COST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077580
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2DUE TO CHANGES MADE FOR INTERNAL USE ONLY, THE FEDERAL GRANT WAS NOT RECORDED IN THE BOOKS AS IT HAD BEEN IN THE PREVIOUS YEARS. THIS RESULTED IN THE GRANT NOT BEING INCLUDED IN THE TAX RETURN. TAXPAYER IS AMENDING RETURN TO INCLUDE THE GRANT FOR TAX PURPOSES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852572
IRS990/TotalAssetsEOYAmt0810165
IRS990/TotalAssetsGrp/BOYAmt0852572
IRS990/TotalAssetsGrp/EOYAmt0810165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149699
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0852572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810165
IRS990/TotalProgramServiceExpensesAmt053507
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0810165
IRS990/TravelGrp/ProgramServicesAmt06399
IRS990/TravelGrp/TotalAmt06399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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/ReturnTs02020-05-14T11:23:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$810,165
Liabilities
$0
Net assets
$810,165
Revenue
$150,515
Expenses
$192,922
Net income
-$42,407
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
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