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Niobrara Development Incorporated

  • Niobrara, NE
  • Tax-exempt since March 1972
  • EIN: 23-7265863

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$31.3k (2023)

Expenses
$3.85k (2023)

Total Assets
$484k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,348
Expenses
$3,851
Net Income
$27,497
Net Assets
$483,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,616
37.1%
Investment Income $8,629
27.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,103
35.4%
Assets/Debt
Total Assets $483,695
Total Liabilities $0
Net Assets $483,695
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Hanzlik (Secretary Treasurer) $0 $0

Document Links

990-EZ
Filed on April 22, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$51,348
Expenses
$3,466
Net Income
$47,882
Net Assets
$456,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,009
23.4%
Investment Income $2,818
5.5%
Net Fundraising $0
Sales of Assets $4,664
9.1%
Net Inventory Sales $0
Other Revenue $31,857
62.0%
Assets/Debt
Total Assets $456,198
Total Liabilities $0
Net Assets $456,198
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Hanzlik (Secretary Treasurer) $0 $0

Document Links

990-EZ
Filed on May 8, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,051
Expenses
$4,534
Net Income
$17,517
Net Assets
$408,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,007
81.7%
Investment Income $4,044
18.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $408,316
Total Liabilities $0
Net Assets $408,316
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Hanzlik (Sectrea) $0 $0

Document Links

990-EZ
Filed on May 18, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$22,269
Expenses
$3,282
Net Income
$18,987
Net Assets
$390,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $17,511
78.6%
Investment Income $4,758
21.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $390,799
Total Liabilities $0
Net Assets $390,799
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Hanzlik (Sectrea) $0 $0

Document Links

990-EZ
Filed on May 26, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,414
Expenses
$4,031
Net Income
$13,383
Net Assets
$339,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,373
88.3%
Investment Income $2,041
11.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $339,342
Total Liabilities $0
Net Assets $339,342
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Hanzlik (Sectrea) $0 $0

Document Links

990-EZ
Filed on May 15, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,022
Expenses
$3,934
Net Income
$11,088
Net Assets
$325,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,086
93.8%
Investment Income $936
6.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $325,959
Total Liabilities $0
Net Assets $325,959
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Foner (Sectrea) $0 $0

Document Links

990-EZ
Filed on April 30, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,525
Expenses
$8,093
Net Income
$1,432
Net Assets
$314,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,708
91.4%
Investment Income $817
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $314,871
Total Liabilities $0
Net Assets $314,871
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Foner (Sectrea) $0 $0

Document Links

990-EZ
Filed on May 2, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,233
Expenses
$4,036
Net Income
$5,197
Net Assets
$313,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,465
91.7%
Investment Income $768
8.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $313,439
Total Liabilities $0
Net Assets $313,439
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Foner (Sectrea) $0 $0

Document Links

990-EZ
Filed on April 28, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,519
Expenses
$5,814
Net Income
$88,705
Net Assets
$308,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,755
99.2%
Investment Income $764
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $308,242
Total Liabilities $0
Net Assets $308,242
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Foner (Sectrea) $0 $0

Document Links

990-EZ
Filed on April 8, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,979
Expenses
$16,352
Net Income
-$4,373
Net Assets
$229,537
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,220
93.7%
Investment Income $759
6.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $229,537
Total Liabilities $0
Net Assets $229,537
Compensation
Key Employees and Officers Compensation Other
Matthew Moody (Vice President) $0 $0
Gerald Kemp (President) $0 $0
Teresa Foner (Sectrea) $0 $0

Document Links

990-EZ
Filed on April 30, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,263
Expenses
$5,000
Net Income
$10,263
Net Assets
$223,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,146
92.7%
Investment Income $1,117
7.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $223,636
Total Liabilities $0
Net Assets $223,636
Compensation
Key Employees and Officers Compensation Other
Teresa Foner (Sectrea) $0 $0

Document Links

990-EZ
Filed on May 10, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,389
Expenses
$3,494
Net Income
$7,895
Net Assets
$213,373
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,089
79.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,300
20.2%
Other Revenue $0
Assets/Debt
Total Assets $213,373
Total Liabilities $0
Net Assets $213,373

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,718
Expenses
$7,704
Net Income
$4,014
Net Assets
$205,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,718
82.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,000
17.1%
Assets/Debt
Total Assets $205,478
Total Liabilities $0
Net Assets $205,478

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,270
Expenses
$14,465
Net Income
-$2,195
Net Assets
$201,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,270
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $201,464
Total Liabilities $0
Net Assets $201,464

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated