Civic Intelligence

Ogallala Commons Inc.

990 • Fiscal year 2020 • EIN 33-1144011

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 346Nazareth, TX 79063

(806) 945-2255

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$226,396

Up $10,300 (+4.8%) from 2019

Net Assets

Up

$226,396

Up $10,300 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$323,380

Down $141,232 (-30%) from 2019

Expenses

Down

$313,080

Down $154,249 (-33%) from 2019

Net Income

Up

$10,300

Up $13,017 (+479%) from 2019

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

2020

Assets$226,396
Liabilities$0
Net Assets$226,396

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

2020

Revenue$323,380
Expenses$313,080
Net Income$10,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$323,380
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 education and leadership organization that reinvigorates commonwealth to build vibrant great plains communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,096$226,396▲ $10,300
Cash and Non-Interest-Bearing Accounts$184,434$181,255▼ $3,179
Savings and Temporary Cash Investments$31,662$45,141▲ $13,479
Total Assets$216,096$226,396▲ $10,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,096$226,396▲ $10,300
Total Liabilities and Net Assets / Fund Balance$216,096$226,396▲ $10,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wes SpohrPresident
William J NelsonVice-president
Bertha MendozaDirector
Calley RunnelsDirector
Dela EsquedaDirector
Elaine BelanskyDirector
Tiana SuazoDirector
Jeff OchampaughSecretary
Sandra Taylor-sawyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,248
Program Service Revenue
$254,562
Investment Income
$-1,430
Other Revenue
$0
All Other Contributions
$70,248
Change in Net Assets
$10,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,080
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
Other Expenses$18,507--$18,507
Fees for Services Management-$15,985-$15,985
Fees for Services Accounting-$10,676-$10,676
Fees for Services Other-$7,469-$7,469
Total Functional Expenses$278,950$34,130$0$313,080
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Line 11B

Organizations process to review form 990 board members are provided a copy of the 990 to review prior to its filing on august 15, 2020

Form 990, Part VI, Line 12C

Enforcement of conflicts policy 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 meeting. A form for board members and independent contractors to declare any conflict of interest will be signed annually at the end of each calendar year starting in 2021.

Form 990, Part VI, Line 15A

Compensation process for top officials 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, Part VI, Line 15B

Compensation process for officers 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, Part VI, Line 19

Governing documents disclosure explanation the conflict of interest policy, nondiscrimination policy, whistle blower policy, by-laws, articles of incorporation and the current irs 990 report are available upon request. Ogallala commons inc shall have up to two weeks to deliver these documents by email.

Filing and Contact Details

Filer

Filer Name
Ogallala Commons Inc
EIN
33-1144011
Phone
8069452255
Address
PO BOX 346, NAZARETH, TX 79063

Signing Officer

Name
Douglas Wilhelm
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 97,251, Grants and allocations 0, Revenue 0 OTHER ACCOMPLISHMENTS - OTHER PROGRAMS REBUILDING LOCAL FOOD SYSTEMS OCI MAINTAINED ITS LOCAL LLANO PROJECT 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, WHILE BEGINNING A TWO-YEAR PROJECT IN 6 SOUTHEAST COLORADO COUNTIES, TO REBUIILD THE ARKANSAS RIVER REGIONAL FOODSHED.

Form 990, Part III, Line 1

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 regions commonwealth can be identified 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 1. Building a collaborative network 2. Conducting educational outreach 3. Fostering a sense of place and 4. Empowering resilient communities.

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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155464
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155464
IRS990ScheduleA/TotalSupportAmt0155464
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 97,251, Grants and allocations 0, Revenue 0 OTHER ACCOMPLISHMENTS - OTHER PROGRAMS REBUILDING LOCAL FOOD SYSTEMS OCI MAINTAINED ITS LOCAL LLANO PROJECT 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, WHILE BEGINNING A TWO-YEAR PROJECT IN 6 SOUTHEAST COLORADO COUNTIES, TO REBUIILD THE ARKANSAS RIVER REGIONAL FOODSHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OGALLALA 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 REGIONS COMMONWEALTH CAN BE IDENTIFIED 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 1. BUILDING A COLLABORATIVE NETWORK 2. CONDUCTING EDUCATIONAL OUTREACH 3. FOSTERING A SENSE OF PLACE AND 4. EMPOWERING RESILIENT COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 TO REVIEW PRIOR TO ITS FILING ON AUGUST 15, 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY 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 MEETING. A FORM FOR BOARD MEMBERS AND INDEPENDENT CONTRACTORS TO DECLARE ANY CONFLICT OF INTEREST WILL BE SIGNED ANNUALLY AT THE END OF EACH CALENDAR YEAR STARTING IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR TOP OFFICIALS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR OFFICERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE CONFLICT OF INTEREST POLICY, NONDISCRIMINATION POLICY, WHISTLE BLOWER POLICY, BY-LAWS, ARTICLES OF INCORPORATION AND THE CURRENT IRS 990 REPORT ARE AVAILABLE UPON REQUEST. OGALLALA COMMONS INC SHALL HAVE UP TO TWO WEEKS TO DELIVER THESE DOCUMENTS BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0313080
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WILHELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGALLALA COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0OGAL
ReturnHeader/Filer/EIN0331144011
ReturnHeader/Filer/PhoneNum08069452255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 346
ReturnHeader/Filer/USAddress/CityNm0NAZARETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL GARDINER PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANADIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079014
ReturnHeader/PreparerPersonGrp/PhoneNum08063235338
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GARDINER
ReturnHeader/ReturnTs02021-11-11T04:44:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRYL BIRKENFELD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BJS ENTERPRISES INC
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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