Nonprofit · EIN 47-0355437
NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION
Tax-exempt · ONEILL, NE 68763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $8,417,649 | $8,417,649 | $0 | $38,549,602 | $4,776,703 | $33,772,899 |
| December 31, 2024 | 990 | $7,969,248 | $7,969,248 | $0 | $37,699,043 | $5,087,237 | $32,611,806 |
| December 31, 2023 | 990 | $7,820,677 | $7,820,677 | $0 | $36,416,361 | $5,347,179 | $31,069,182 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $134,065
- Net income from sales of inventory
- $8,239,066
- Other revenue
- $8,283,584
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $2,564,409
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $1,613,338
Balance sheet and other
- Total assets, start of year
- $37,699,043
- Total assets, end of year
- $38,549,602
- Total liabilities, end of year
- $4,776,703
- Net assets, end of year
- $33,772,899
- Land, buildings and equipment
- $31,816,676
- Gross receipts
- $18,444,293
- Employees
- 33
- Volunteers
- 0
- Year formed
- 1948
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew L Fritz | General Manager Key employee | 40 | $167,672 | $62,494 |
| Mark W Thompson | Director of Operations Highest-paid employee | 40 | $127,071 | $64,626 |
| Kathy F Vandersnick | Office Manager Highest-paid employee | 40 | $112,575 | $61,269 |
| Darold R Schneider | Procurement Manager Highest-paid employee | 40 | $113,123 | $60,304 |
| Troy A Reiser | Director of Engineering Highest-paid employee | 40 | $110,971 | $62,073 |
| Steven L Nelson | Lead Lineman Highest-paid employee | 40 | $112,024 | $57,274 |
| Jerry D Childers | Director Trustee or director | 1 | $7,800 | $0 |
| James T Dvorak | Director Trustee or director | 1 | $7,800 | $0 |
| Perry D DeKay | Director Trustee or director | 1 | $5,400 | $0 |
| Roger L Ruda | Director Trustee or director | 1 | $5,100 | $0 |
| Daniel J Kohle | Director Trustee or director | 1 | $4,500 | $0 |
| Kelly G Bendig | Director Trustee or director | 1 | $4,200 | $0 |
| Aaron W Holz | Director Trustee or director | 1 | $4,200 | $0 |
| Mike D Givens | Director Trustee or director | 1 | $3,900 | $0 |
| Skye E Higgins | Director Trustee or director | 1 | $3,600 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Matthew L Fritz | General Manager Key employee | 40 | $154,486 | $56,231 |
| Mark W Thompson | Director of Operations Highest-paid employee | 40 | $117,818 | $60,353 |
| Darold R Schneider | Procurement Manager Highest-paid employee | 40 | $108,159 | $56,010 |
| Kathy F Vandersnick | Office Manager Highest-paid employee | 40 | $106,063 | $56,655 |
| Troy A Reiser | Director of Engineering Highest-paid employee | 40 | $105,629 | $56,760 |
| Jared M Kaup | Lead Lineman Highest-paid employee | 40 | $100,886 | $54,169 |
| Jerry D Childers | Director Trustee or director | 1 | $6,900 | $0 |
| James T Dvorak | Director Trustee or director | 1 | $6,900 | $0 |
| Kelly G Bendig | Director Trustee or director | 1 | $5,100 | $0 |
| Perry D DeKay | Director Trustee or director | 1 | $5,100 | $0 |
| Skye E Higgins | Director Trustee or director | 1 | $3,900 | $0 |
| Roger L Ruda | Director Trustee or director | 1 | $3,900 | $0 |
| Aaron W Holz | Director Trustee or director | 1 | $3,600 | $0 |
| Daniel J Kohle | Director Trustee or director | 1 | $3,600 | $0 |
| Mike D Givens | Director Trustee or director | 1 | $3,300 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew L Fritz | General Manager Officer | 40 | $144,610 |
| Mark W Thompson | Director of Operations Highest-paid employee | 40 | $111,183 |
| Darold R Schneider | Material Procurement Manager Highest-paid employee | 40 | $103,698 |
| Jerry D Childers | Director Trustee or director | 1 | $6,600 |
| Kelly G Bendig | Director Trustee or director | 1 | $5,100 |
| Daniel J Kohle | Director Trustee or director | 1 | $4,500 |
| Roger L Ruda | Director Trustee or director | 1 | $4,200 |
| Perry D DeKay | Director Trustee or director | 1 | $3,900 |
| Mike D Givens | Director Trustee or director | 1 | $3,900 |
| Aaron W Holz | Director Trustee or director | 1 | $3,300 |
| Skye E Higgins | Director Trustee or director | 1 | $2,700 |
| James T Dvorak | Director Trustee or director | 1 | $1,800 |
| Thomas J Flannery | Director Resigned in 2023 Trustee or director | 1 | $1,500 |
| Ernie J Eilers | Director Termed Out in 2023 Trustee or director | 1 | $900 |
| Kelly S Cameron | Director Termed Out in 2023 Trustee or director | 1 | $600 |
Address and contacts
- Address (IRS master file)
- PO BOX 60, ONEILL, NE 68763-0060
- In care of
- % MATTHEW FRITZ
- Principal officer (990 for 2025)
- Matthew L Fritz General Manager, PO Box 60, ONeill, NE 687630060
- Signed the 990
- Tera McCormick, Director of Accounting & Finance
- Phone
- (402) 336-2803
Mission
To provide electricity to our rural customers our members
Program accomplishments
- N A0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0355437
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1952
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $38,549,602
- Income (IRS master file)
- $18,444,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $8,417,649 | $8,417,649 | $38,549,602 | IRS |
| 990 | December 2024 | $7,969,248 | $7,969,248 | $37,699,043 | IRS |
| 990 | December 2023 | $7,820,677 | $7,820,677 | $36,416,361 | XML |
| 990 | December 2022 | $7,980,195 | $7,980,195 | $37,141,809 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0355437).
Questions about NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION
- What is the EIN of NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION?
- The employer identification number (EIN) of NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION is 47-0355437.
- Is NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1952.
- Are donations to NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION?
- The 990 for the year ended December 31, 2025 names Matthew L Fritz General Manager.
- Who are the officers and directors of NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 15 received compensation from the organization, the highest $167,672 (Matthew L Fritz, General Manager).
- How much revenue does NIOBRARA VALLEY ELECTRIC MEMBERSHIP CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $8,417,649, expenses of $8,417,649 and total assets of $38,549,602 at year end.
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