Civic Intelligence

North Platte Area Chamber of Commerce & Developmen

990 • Fiscal year 2020 • EIN 47-0254640

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 14, 2020

502 South Dewey StreetNorth Platte, NE 69101

(308) 532-4966

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,052,447

Up $53,682 (+1.1%) from 2019

Net Assets

Down

$4,975,592

Down $2,342 (-0.0%) from 2019

Liabilities

Up

$76,855

Up $56,024 (+269%) from 2019

Revenue

Down

$1,060,510

Down $472,376 (-31%) from 2019

Expenses

Up

$1,062,852

Up $145,353 (+16%) from 2019

Net Income

Down

-$2,342

Down $617,729 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,933,680Liabilities 2010: $574,207Net Assets 2010: $3,359,4732010Assets 2011: $3,504,463Liabilities 2011: $29,243Net Assets 2011: $3,475,2202011Assets 2012: $3,540,965Liabilities 2012: $928Net Assets 2012: $3,540,0372012Assets 2013: $3,581,049Liabilities 2013: $470Net Assets 2013: $3,580,5792013Assets 2014: $3,646,562Liabilities 2014: $0Net Assets 2014: $3,646,5622014Assets 2015: $3,912,834Liabilities 2015: $0Net Assets 2015: $3,912,8342015Assets 2017: $3,854,423Liabilities 2017: $0Net Assets 2017: $3,854,4232017Assets 2018: $4,372,631Liabilities 2018: $10,084Net Assets 2018: $4,362,5472018Assets 2019: $4,998,765Liabilities 2019: $20,831Net Assets 2019: $4,977,9342019Assets 2020: $5,052,447Liabilities 2020: $76,855Net Assets 2020: $4,975,5922020Assets 2021: $6,052,576Liabilities 2021: $25,784Net Assets 2021: $6,026,7922021Assets 2022: $10,042,889Liabilities 2022: $34,454Net Assets 2022: $10,008,4352022Assets 2023: $9,380,975Liabilities 2023: $37,569Net Assets 2023: $9,343,4062023Assets 2024: $14,448,784Liabilities 2024: $48,702Net Assets 2024: $14,400,0822024

Highlighted filing

2020

Assets$5,052,447
Liabilities$76,855
Net Assets$4,975,592

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $462,8852010Revenue 2011: $605,026Expenses 2011: $489,279Net Income 2011: $115,7472011Revenue 2012: $586,059Expenses 2012: $521,242Net Income 2012: $64,8172012Revenue 2013: $565,111Expenses 2013: $524,568Net Income 2013: $40,5432013Revenue 2014: $503,584Expenses 2014: $437,601Net Income 2014: $65,9832014Revenue 2015: $762,389Expenses 2015: $496,117Net Income 2015: $266,2722015Revenue 2017: $731,676Expenses 2017: $734,313Net Income 2017: -$2,6372017Revenue 2018: $1,316,777Expenses 2018: $822,843Net Income 2018: $493,9342018Revenue 2019: $1,532,886Expenses 2019: $917,499Net Income 2019: $615,3872019Revenue 2020: $1,060,510Expenses 2020: $1,062,852Net Income 2020: -$2,3422020Revenue 2021: $1,723,344Expenses 2021: $672,144Net Income 2021: $1,051,2002021Revenue 2022: $6,036,758Expenses 2022: $2,055,115Net Income 2022: $3,981,6432022Revenue 2023: $954,367Expenses 2023: $1,619,396Net Income 2023: -$665,0292023Revenue 2024: $6,035,819Expenses 2024: $979,143Net Income 2024: $5,056,6762024

Highlighted filing

2020

Revenue$1,060,510
Expenses$1,062,852
Net Income-$2,342
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,143,573
Mission and Program Overview

Mission

The organization endeavors to serve the community and members by attracting and recruiting new businesses and jobs, developing cultural and economic interests, and enhancing the overall business climate of the north platte, nebraska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,498,543$2,803,396▼ $695,147
Land, Buildings, and Equipment, Net$1,468,263$1,430,709▼ $37,554
Other Notes and Loans Receivable, Net-$768,000-
Cash and Non-Interest-Bearing Accounts$31,959$31,442▼ $517
Accounts Receivable-$18,900-
Total Assets$4,998,765$5,052,447▲ $53,682
Liabilities
Other Liabilities-$56,300-
Accounts Payable and Accrued Expenses$20,831$20,555▼ $276
Total Liabilities$20,831$76,855▲ $56,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,977,934$4,975,592▼ $2,342
Total Net Assets Fund Balance$4,977,934$4,975,592▼ $2,342
Total Liabilities and Net Assets / Fund Balance$4,998,765$5,052,447▲ $53,682

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,368,990-$1,368,990
Buildings-$132,305$132,305
Equipment$41,854$84,841$126,695
Leasehold Improvements$19,865$33,159$53,024
Other Land Buildings-$11,428$11,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Josh HarmChair
Richard RaskaPast Chair
Brandon JonesVice Chair
Bill TroshynskiDirector
Brent BurklundDirector
Cory JohansonDirector
Dee KleinDirector
Ed RiekerDirector
Fiona LibsackDirector
Joe HewgleyDirector
Leland PoppeDirector
Matt HasenauerDirector
Mendy OettingerDirector
Michael SantamariaDirector
Tanner PetteraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$436,662
Program Service Revenue
$569,961
Investment Income
$53,887
Other Revenue
$0
Change in Net Assets
$-2,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,477
Salaries, Compensation, and Employee Benefits$361,375
Total Fundraising Expense$23,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,312$139,236$13,924$278,472
Payroll Taxes-$82,903-$82,903
Office Expenses$13,740$26,091-$39,831
All Other Expenses$6,328$6,099$4,230$16,657
Conferences and Meetings$12,878$2,577-$15,455
Advertising$4,571$5,267$3,251$13,089
Other Expenses$12,865$10,399$932$10,399
Insurance-$10,296-$10,296
Occupancy$2,671$6,001$890$9,562
Fees for Services Accounting-$6,880-$6,880
Depreciation Depletion-$3,868-$3,868
Total Functional Expenses$713,906$325,719$23,227$1,062,852
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba - Payroll Protection Program Loa$56,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The organization does not conduct a review of the form 990.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Platte Area Chamber of
EIN
47-0254640
Phone
3085324966
Address
502 SOUTH DEWEY STREET, NORTH PLATTE, NE 69101

Signing Officer

Name
Gary Person
Title
CEO, President
Phone
3085324966
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Person
Formed
1945
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
200

Preparer

Firm
Moore & Hawks Pc
Address
PO BOX 190, NORTH PLATTE, NE 69103-0190
Preparer
Jeffrey Moore
Phone
3085343388
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization endeavors to serve the community and members by attracting and recruiting new businesses and jobs, developing cultural and economic interests, and enhancing the overall business climate of the north platte, nebraska area.

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

Current period depreciation expense

Raw XML Appendix394 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.

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IRS990/PayrollTaxesGrp/TotalAmt082903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY PERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCENTIVES
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3RENT
IRS990/ProgramServiceRevenueGrp/Desc4EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185327
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRENT PERIOD DEPRECIATION EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06330
IRS990/PYContributionsGrantsAmt0406774
IRS990/PYInvestmentIncomeAmt053530
IRS990/PYOtherExpensesAmt0561178
IRS990/PYProgramServiceRevenueAmt01072582
IRS990/PYRevenuesLessExpensesAmt0615387
IRS990/PYSalariesCompEmpBnftPaidAmt0349991
IRS990/PYTotalExpensesAmt0917499
IRS990/PYTotalRevenueAmt01532886
IRS990/ReconcilationRevenueExpnssAmt0-2342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt016000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0569961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03498543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02803396
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132305
IRS990ScheduleD/EquipmentGrp/BookValueAmt041854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126695
IRS990ScheduleD/LandGrp/BookValueAmt01368990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01368990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA - PAYROLL PROTECTION PROGRAM LOA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01430709
IRS990ScheduleD/TotalLiabilityAmt056300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENDEAVORS TO SERVE THE COMMUNITY AND MEMBERS BY ATTRACTING AND RECRUITING NEW BUSINESSES AND JOBS, DEVELOPING CULTURAL AND ECONOMIC INTERESTS, AND ENHANCING THE OVERALL BUSINESS CLIMATE OF THE NORTH PLATTE, NEBRASKA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT PERIOD DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CONDUCT A REVIEW OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04998765
IRS990/TotalAssetsEOYAmt05052447
IRS990/TotalAssetsGrp/BOYAmt04998765
IRS990/TotalAssetsGrp/EOYAmt05052447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436662
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020831
IRS990/TotalLiabilitiesEOYAmt076855
IRS990/TotalLiabilitiesGrp/BOYAmt020831
IRS990/TotalLiabilitiesGrp/EOYAmt076855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04977934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04975592
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017380
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017380
IRS990/TotalProgramServiceExpensesAmt0713906
IRS990/TotalProgramServiceRevenueAmt0569961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060510
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04998765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05052447
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 SOUTH DEWEY STREET
IRS990/USAddress/CityNm0NORTH PLATTE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069101
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NPAREA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03085324966
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PLATTE AREA CHAMBER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMERCE & DEVELOPMENT CORP INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0470254640
ReturnHeader/Filer/PhoneNum03085324966
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 SOUTH DEWEY STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030460989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & HAWKS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PLATTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691030190
ReturnHeader/PreparerPersonGrp/PhoneNum03085343388
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MOORE
ReturnHeader/ReturnTs02021-08-12T08:39:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.05$14.4$6.04$0.98$5.06
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.04$9.34$0.95$1.62$0.67
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.03$10.0$6.04$2.06$3.98
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.03$6.03$1.72$0.67$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.08$4.98$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.02$4.98$1.53$0.92$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$1.32$0.82$0.49
2017Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.76$0.50$0.27
2014Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$0.50$0.44$0.07
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.57$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$0.59$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$3.50$0.03$3.48$0.61$0.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.57$3.36$0.46