Civic Intelligence

Gering New Horizons Corp

EIN 47-6046031 • 501(c)4 • Gering, NE

Profile

Promote the preservation, development and revitalization of the city of gering, nebraska.

1050 M StreetGering, NE 69341

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$11,465

Up $979 (+9.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,465

Up $979 (+9.3%) from 2021

Revenue

Up

$10,871

Up $8,692 (+399%) from 2021

Expenses

Up

$9,892

Up $4,098 (+71%) from 2021

Net Income

Up

$979

Up $4,594 (+127%) from 2021

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $5,626Net Assets 2010: $5,6262010Assets 2011: $10,440Net Assets 2011: $10,4402011Assets 2012: $8,884Net Assets 2012: $8,8842012Assets 2013: $17,500Net Assets 2013: $17,5002013Assets 2014: $16,862Net Assets 2014: $16,8622014Assets 2015: $10,150Net Assets 2015: $10,1502015Assets 2016: $12,740Net Assets 2016: $12,7402016Assets 2017: $17,823Net Assets 2017: $17,8232017Assets 2018: $12,242Net Assets 2018: $12,2422018Assets 2019: $17,129Net Assets 2019: $17,1292019Assets 2020: $14,101Net Assets 2020: $14,1012020Assets 2021: $10,486Net Assets 2021: $10,4862021Assets 2022: $11,465Net Assets 2022: $11,4652022

Highlighted filing

2022

Assets$11,465
Liabilities-
Net Assets$11,465

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $64,484Expenses 2010: $66,057Net Income 2010: -$1,5732010Revenue 2011: $83,216Expenses 2011: $78,402Net Income 2011: $4,8142011Revenue 2012: $71,494Expenses 2012: $73,049Net Income 2012: -$1,5552012Revenue 2013: $80,487Expenses 2013: $71,872Net Income 2013: $8,6152013Revenue 2014: $77,305Expenses 2014: $77,943Net Income 2014: -$6382014Revenue 2015: $80,026Expenses 2015: $86,738Net Income 2015: -$6,7122015Revenue 2016: $77,758Expenses 2016: $75,168Net Income 2016: $2,5902016Revenue 2017: $24,479Expenses 2017: $19,396Net Income 2017: $5,0832017Revenue 2018: $10,221Expenses 2018: $15,802Net Income 2018: -$5,5812018Revenue 2019: $12,867Expenses 2019: $7,980Net Income 2019: $4,8872019Revenue 2020: $2,991Expenses 2020: $6,019Net Income 2020: -$3,0282020Revenue 2021: $2,179Expenses 2021: $5,794Net Income 2021: -$3,6152021Revenue 2022: $10,871Expenses 2022: $9,892Net Income 2022: $9792022

Highlighted filing

2022

Revenue$10,871
Expenses$9,892
Net Income$979

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$16,873
Mission and Program Overview

Mission

Promote the preservation, development and revitalization of the city of gering, nebraska.

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI RUZICKASecretary/Tr-$0--
JUDY KELLERVice Preside-$0--
MIKE SCHAFFDirector-$0--
KARLA NIEDAN-STREEKSExec. DirectorFT$0--
KENT HADENFELDTPast Preside-$0--
RONETTA GREENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Gering New Horizons Corp
EIN
47-6046031
Phone
3084366886
Address
1050 M STREET, GERING, NE 69341

Signing Officer

Name
Karla Niedan-streeks
Title
Exec. Director
Phone
3084366886
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Next Generation Tax & Accounting LLC
Address
1455 11TH ST, GERING, NE 69341-2805
Preparer
Brenda E Straub Ea
Phone
3084363335
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 7,362 office 1,033 insurance 997 total 9,392

Form 990-ez, Part II, Line 24

Inventories for sale or use 730 1,660 total 730 1,660

Form 990-ez, Part III

Promote the preservation, development and revitalization of the city of gering, nebraska.

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARLA R NIEDAN-STREEKS
IRS990EZ/BooksInCareOfDetail/PhoneNum03084366886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 M STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0979
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011465
IRS990EZ/FundraisingGrossIncomeAmt01288
IRS990EZ/GrossReceiptsAmt016873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODI RUZICKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SCHAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA NIEDAN-STREEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT HADENFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONETTA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01660
IRS990EZ/OtherExpensesTotalAmt09392
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PRESERVATION, DEVELOPMENT AND REVITALIZATION OF THE CITY OF GERING, NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06002
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09892
IRS990EZ/TotalRevenueAmt010871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,362 OFFICE 1,033 INSURANCE 997 TOTAL 9,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 730 1,660 TOTAL 730 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE PRESERVATION, DEVELOPMENT AND REVITALIZATION OF THE CITY OF GERING, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA NIEDAN-STREEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03084366886
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERING NEW HORIZONS CORP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA GERING CNVTN & VISITORS BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0GERI
ReturnHeader/Filer/EIN0476046031
ReturnHeader/Filer/PhoneNum03084366886
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 M STREET
ReturnHeader/Filer/USAddress/CityNm0GERING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461128917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXT GENERATION TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 11TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693412805
ReturnHeader/PreparerPersonGrp/PhoneNum03084363335
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA E STRAUB EA
ReturnHeader/ReturnTs02023-10-27T12:55:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NIEDAN-STREEKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.