Civic Intelligence

Ogallala Commons Inc.

990 • Fiscal year 2017 • EIN 33-1144011

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 25, 2018

PO Box 346Nazareth, TX 79063

(806) 323-5338

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$193,893

Up $77,873 (+67%) from 2016

Net Assets

Up

$193,893

Up $77,873 (+67%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$451,809

Up $35,881 (+8.6%) from 2016

Expenses

Down

$373,936

Down $31,331 (-7.7%) from 2016

Net Income

Up

$77,873

Up $67,212 (+630%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $31,749Liabilities 2010: $0Net Assets 2010: $31,7492010Assets 2011: $38,268Liabilities 2011: $0Net Assets 2011: $38,2682011Assets 2012: $34,914Liabilities 2012: $0Net Assets 2012: $34,9142012Assets 2013: $86,089Liabilities 2013: $0Net Assets 2013: $86,0892013Assets 2014: $39,349Liabilities 2014: $0Net Assets 2014: $39,3492014Assets 2015: $105,359Liabilities 2015: $0Net Assets 2015: $105,3592015Assets 2016: $116,020Liabilities 2016: $0Net Assets 2016: $116,0202016Assets 2017: $193,893Liabilities 2017: $0Net Assets 2017: $193,8932017Assets 2018: $218,813Liabilities 2018: $0Net Assets 2018: $218,8132018Assets 2019: $216,096Liabilities 2019: $0Net Assets 2019: $216,0962019Assets 2020: $226,396Liabilities 2020: $0Net Assets 2020: $226,3962020Assets 2021: $379,989Liabilities 2021: $0Net Assets 2021: $379,9892021Assets 2022: $420,167Liabilities 2022: $0Net Assets 2022: $420,1672022Assets 2023: $364,244Liabilities 2023: $0Net Assets 2023: $364,2442023Assets 2024: $322,697Liabilities 2024: $0Net Assets 2024: $322,6972024

Highlighted filing

2017

Assets$193,893
Liabilities$0
Net Assets$193,893

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $206,6142010Expenses 2011: $213,5122011Expenses 2012: $238,6102012Revenue 2013: $315,967Expenses 2013: $264,792Net Income 2013: $51,1752013Revenue 2014: $241,120Expenses 2014: $287,860Net Income 2014: -$46,7402014Revenue 2015: $420,089Expenses 2015: $354,079Net Income 2015: $66,0102015Revenue 2016: $415,928Expenses 2016: $405,267Net Income 2016: $10,6612016Revenue 2017: $451,809Expenses 2017: $373,936Net Income 2017: $77,8732017Revenue 2018: $486,158Expenses 2018: $461,238Net Income 2018: $24,9202018Revenue 2019: $464,612Expenses 2019: $467,329Net Income 2019: -$2,7172019Revenue 2020: $323,380Expenses 2020: $313,080Net Income 2020: $10,3002020Revenue 2021: $419,756Expenses 2021: $376,357Net Income 2021: $43,3992021Revenue 2022: $527,098Expenses 2022: $486,920Net Income 2022: $40,1782022Revenue 2023: $657,849Expenses 2023: $713,772Net Income 2023: -$55,9232023Revenue 2024: $894,788Expenses 2024: $936,335Net Income 2024: -$41,5472024

Highlighted filing

2017

Revenue$451,809
Expenses$373,936
Net Income$77,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 25, 2018
Return Version
2017v2.3
Gross Receipts
$451,809
Mission and Program Overview

Mission

Ogallala commons, inc., is a nonprofit organization offering education and leadership to build vibrant communities in the great plains region, by reinvigorating the commonwealth which form the foundation for human and natural communities.our region's commonwealth can be identiried as water and mineral cycle, renewable energy, education, health and recreation, the arts, history, a sense of place, wildlife, the foodshed, and spirituality. These are 12 essential foundations for community vitality. Ogallala commons focuses on 4 activities to regenerate these commonwealths:

Ogallala commons, inc. Is a nonprofit organization offering education and leadership to build vibrant communities in the great plains region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$116,020$193,893▲ $77,873
Cash and Non-Interest-Bearing Accounts$103,712$181,585▲ $77,873
Savings and Temporary Cash Investments$12,308$12,308→ $0
Total Assets$116,020$193,893▲ $77,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,020$193,893▲ $77,873
Total Liabilities and Net Assets / Fund Balance$116,020$193,893▲ $77,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas E WilhelmPresident
Alphonso RinconBoard Secret
Dawn HamptonBoard Treasu
Donna KizziarDirector
Marsha WhitingDirector
Paul MartinDirector
Robert MailanderDirector
Sandra Taylor-sawyerDirector
Darryl BirkenfeldExecutive Di
Simone ElderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,234
Program Service Revenue
$440,293
Investment Income
$282
Other Revenue
$0
All Other Contributions
$11,234
Change in Net Assets
$77,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$12,626-$12,626
Other Expenses$12,169--$12,169
Fees for Services Accounting-$8,332-$8,332
Total Functional Expenses$352,978$20,958$0$373,936
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members are provided a copy of the 990 to review prior to its filing on may 15, 2016.

Form 990, Page 6, Part VI, Line 12C

Oci board of directors adopted a written conflict of interest policy in may 2015. Since then, the board has been regularly monitoring and enforcing the policy at its semi-annual meetings. A form for board members and indpendent contractors to delcare any conflict of interest will be signed annually at the end of each calendar year, starting in 2018.

Form 990, Page 6, Part VI, Line 15A

Oci annual review team of the board of directors reviews contractor performance and makes recommendations to the full board of directors. The board deliberates about compensation levels that are proposed and approves the amounts in their fall meeting.

Form 990, Page 6, Part VI, Line 15B

Oci annual review team of the board of directors reviews contractor performance and makes recommendations to the full board of directors. The board deliberates about compensation levels that are proposed and approves the amounts in their fall meeting.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Ogallala Commons Inc
EIN
33-1144011
Address
PO BOX 346, NAZARETH, TX 79063

Signing Officer

Name
Darryl Birkenfeld
Title
Executive Director
Signed
2018-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Birkenfeld
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jackson & Gardiner CPA
Address
310 MAIN ST, CANADIAN, TX 79014
Preparer
Michael Gardiner
Phone
8063235338
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ogallala commons, inc., is a nonprofit organization offering education and leadership to build vibrant communities in the great plains region, by reinvigorating the commonwealth which form the foundation for human and natural communities.our region's commonwealth can be identiried as water and mineral cycle, renewable energy, education, health and recreation, the arts, history, a sense of place, wildlife, the foodshed, and spirituality. These are 12 essential foundations for community vitality. Ogallala commons focuses on 4 activities to regenerate these commonwealths:

Form 990, Page 2, Part III, Line 4D

Other programs: rebuilding local food systems: oci expanded it's local llano social media campaign for public education regarding local food producers and options for procuring locally-grown, nutrient-dense food in the texas panhandle-south plains and eastern new mexico.

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050608
IRS990ScheduleA/TotalSupportAmt050608
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OGALLALA COMMONS, INC., IS A NONPROFIT ORGANIZATION OFFERING EDUCATION AND LEADERSHIP TO BUILD VIBRANT COMMUNITIES IN THE GREAT PLAINS REGION, BY REINVIGORATING THE COMMONWEALTH WHICH FORM THE FOUNDATION FOR HUMAN AND NATURAL COMMUNITIES.OUR REGION'S COMMONWEALTH CAN BE IDENTIRIED AS WATER AND MINERAL CYCLE, RENEWABLE ENERGY, EDUCATION, HEALTH AND RECREATION, THE ARTS, HISTORY, A SENSE OF PLACE, WILDLIFE, THE FOODSHED, AND SPIRITUALITY. THESE ARE 12 ESSENTIAL FOUNDATIONS FOR COMMUNITY VITALITY. OGALLALA COMMONS FOCUSES ON 4 ACTIVITIES TO REGENERATE THESE COMMONWEALTHS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS: REBUILDING LOCAL FOOD SYSTEMS: OCI EXPANDED IT'S LOCAL LLANO SOCIAL MEDIA CAMPAIGN FOR PUBLIC EDUCATION REGARDING LOCAL FOOD PRODUCERS AND OPTIONS FOR PROCURING LOCALLY-GROWN, NUTRIENT-DENSE FOOD IN THE TEXAS PANHANDLE-SOUTH PLAINS AND EASTERN NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO ITS FILING ON MAY 15, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OCI BOARD OF DIRECTORS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY IN MAY 2015. SINCE THEN, THE BOARD HAS BEEN REGULARLY MONITORING AND ENFORCING THE POLICY AT ITS SEMI-ANNUAL MEETINGS. A FORM FOR BOARD MEMBERS AND INDPENDENT CONTRACTORS TO DELCARE ANY CONFLICT OF INTEREST WILL BE SIGNED ANNUALLY AT THE END OF EACH CALENDAR YEAR, STARTING IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OCI ANNUAL REVIEW TEAM OF THE BOARD OF DIRECTORS REVIEWS CONTRACTOR PERFORMANCE AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE BOARD DELIBERATES ABOUT COMPENSATION LEVELS THAT ARE PROPOSED AND APPROVES THE AMOUNTS IN THEIR FALL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OCI ANNUAL REVIEW TEAM OF THE BOARD OF DIRECTORS REVIEWS CONTRACTOR PERFORMANCE AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS. THE BOARD DELIBERATES ABOUT COMPENSATION LEVELS THAT ARE PROPOSED AND APPROVES THE AMOUNTS IN THEIR FALL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116020
IRS990/TotalAssetsEOYAmt0193893
IRS990/TotalAssetsGrp/BOYAmt0116020
IRS990/TotalAssetsGrp/EOYAmt0193893
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193893
IRS990/TotalOtherProgSrvcExpenseAmt012169
IRS990/TotalOtherProgSrvcRevenueAmt017159
IRS990/TotalProgramServiceExpensesAmt0352978
IRS990/TotalProgramServiceRevenueAmt0440293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451809
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 346
IRS990/USAddress/CityNm0NAZARETH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079063
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.OGALLALACOMMONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL BIRKENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGALLALA COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OGAL
ReturnHeader/Filer/EIN0331144011
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0NAZARETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4199423CA6E0E76A26559749D17FEC0E7C7900B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D510B0FD77DBB8D4C605CCF7D3773BF77EA43AAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.96.87
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:57:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821430712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & GARDINER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANADIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079014
ReturnHeader/PreparerPersonGrp/PhoneNum08063235338
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GARDINER
ReturnHeader/ReturnTs02018-09-05T12:57:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$8.95$9.36$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$6.58$7.14$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$5.27$4.87$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$4.20$3.76$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$3.23$3.13$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$4.65$4.67$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$4.86$4.61$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.52$3.74$0.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$4.16$4.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.20$3.54$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.41$2.88$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.16$2.65$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.07