Civic Intelligence

Ogallalakeith County Chamber of Commerce

990 • Fiscal year 2016 • EIN 47-0441203

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.VISITOGALLALA.COM
PO Box 628Ogallala, NE 69153

(308) 284-4066

Siviq Scores

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

Liabilities / Assets

94th percentile

0.67x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$48,258

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$192,083

Down $38,303 (-17%) from 2015

Net Assets

Down

$62,678

Down $28,609 (-31%) from 2015

Liabilities

Down

$129,405

Down $9,694 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$481,226

Up $39,514 (+8.9%) from 2015

Expenses

Up

$509,835

Up $71,928 (+16%) from 2015

Net Income

Down

-$28,609

Down $32,414 (-852%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $95,277Liabilities 2011: $9,794Net Assets 2011: $85,4832011Assets 2012: $114,095Liabilities 2012: $17,483Net Assets 2012: $96,6122012Assets 2013: $252,680Liabilities 2013: $159,331Net Assets 2013: $93,3492013Assets 2014: $243,653Liabilities 2014: $156,171Net Assets 2014: $87,4822014Assets 2015: $230,386Liabilities 2015: $139,099Net Assets 2015: $91,2872015Assets 2016: $192,083Liabilities 2016: $129,405Net Assets 2016: $62,6782016Assets 2017: $201,952Liabilities 2017: $126,166Net Assets 2017: $75,7862017Assets 2018: $218,156Liabilities 2018: $179,150Net Assets 2018: $39,0062018Assets 2019: $196,059Liabilities 2019: $167,245Net Assets 2019: $28,8142019Assets 2020: $330,803Liabilities 2020: $306,790Net Assets 2020: $24,0132020Assets 2021: $182,467Liabilities 2021: $153,330Net Assets 2021: $29,1372021Assets 2022: $199,462Liabilities 2022: $139,621Net Assets 2022: $59,8412022Assets 2024: $139,026Liabilities 2024: $126,179Net Assets 2024: $12,8472024

Highlighted filing

2016

Assets$192,083
Liabilities$129,405
Net Assets$62,678
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $373,649Expenses 2011: $383,782Net Income 2011: -$10,1332011Revenue 2012: $403,156Expenses 2012: $377,078Net Income 2012: $26,0782012Revenue 2013: $441,112Expenses 2013: $444,375Net Income 2013: -$3,2632013Revenue 2014: $435,555Expenses 2014: $441,576Net Income 2014: -$6,0212014Revenue 2015: $441,712Expenses 2015: $437,907Net Income 2015: $3,8052015Revenue 2016: $481,226Expenses 2016: $509,835Net Income 2016: -$28,6092016Revenue 2017: $300,164Expenses 2017: $287,056Net Income 2017: $13,1082017Revenue 2018: $270,452Expenses 2018: $307,232Net Income 2018: -$36,7802018Revenue 2019: $352,089Expenses 2019: $362,281Net Income 2019: -$10,1922019Revenue 2020: $372,255Expenses 2020: $377,056Net Income 2020: -$4,8012020Revenue 2021: $437,439Expenses 2021: $432,315Net Income 2021: $5,1242021Revenue 2022: $321,437Expenses 2022: $290,734Net Income 2022: $30,7032022Revenue 2024: $274,690Expenses 2024: $310,104Net Income 2024: -$35,4142024

Highlighted filing

2016

Revenue$481,226
Expenses$509,835
Net Income-$28,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$481,226
Mission and Program Overview

Mission

To prosper, promote, connect and represent business in keith county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,272$150,069▼ $4,203
Cash and Non-Interest-Bearing Accounts$64,808$30,606▼ $34,202
Savings and Temporary Cash Investments$11,306$11,408▲ $102
Total Assets$230,386$192,083▼ $38,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$132,571$129,405▼ $3,166
Other Liabilities$6,528--
Total Liabilities$139,099$129,405▼ $9,694
Net Assets / Fund Balance
Unrestricted Net Assets$91,287$62,678▼ $28,609
Total Net Assets Fund Balance$91,287$62,678▼ $28,609
Total Liabilities and Net Assets / Fund Balance$230,386$192,083▼ $38,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,069$94,742$244,811
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori F WortmanExecutive DiFT$48,258$48,258

Board Members and Trustees

NameTitle
Alieen ChandlerChairperson
Morgan DelezeneVice-chair
Drew DostalBoard Member
Kerri AndersonBoard Member
Lance LarringtonBoard Member
Nicolas FanningBoard Member
Shalee KrajewskiSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$204,471
Program Service Revenue
$270,633
Investment Income
$122
Other Revenue
$6,000
Change in Net Assets
$-28,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,373
Salaries, Compensation, and Employee Benefits$154,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,397$50,397-$100,794
All Other Expenses$74,808$1,143-$75,951
Current Officers, Directors, Trustees, and Key Employees$48,258--$48,258
Occupancy$13,267$13,268-$26,535
Other Expenses$23,359--$23,359
Office Expenses$7,103$7,103-$14,206
Interest$3,285$3,285-$6,570
Depreciation Depletion$2,101$2,102-$4,203
Payroll Taxes$1,808$1,808-$3,616
Other Employee Benefits$897$897-$1,794
Insurance$837$837-$1,674
Fees for Services Accounting$750$750-$1,500
Travel$654$655-$1,309
Total Functional Expenses$427,590$82,245$0$509,835
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
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
No
Other officer compensation reviewed
No
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 7A

“Available at chamber office”

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

“Available at chamber office”

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

“Available at chamber office”

Form 990, Page 6, Part VI, Line 19

“Available at chamber office”

Filing and Contact Details

Filer

Filer Name
Ogallalakeith County Chamber
EIN
47-0441203
Phone
3082844066
Address
PO BOX 628, OGALLALA, NE 69153

Signing Officer

Name
Shalee Krajewski
Title
Secretary/treasurer
Phone
3082844066
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori F Wortman
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
175

Preparer

Firm
Johnson Bergmeier Wolf & Cipperley Pc
Address
117 E 4TH ST, OGALLALA, NE 69153-2507
Preparer
Brady Caskey
Phone
3082843649
Supplemental Narrative

Additional Explanations

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

“Facilitated events such as parades, banquets, trade shows, business promotions and promoted various local community activities”

Form 990, Part IX, Line 24E

“Tourism 20,707 0 0 keith county cash 12,122 0 0 ag banquet 9,279 0 0 visitors committee 6,019 0 0 do it local 5,297 0 0 annual banquet 4,844 0 0 website expense 4,255 0 0 kites & castles 3,432 0 0 other events expense 3,324 0 0 coupon book 1,824 0 0 continuing education 523 523 0 retail committee 927 0 0 craft show 778 0 0 dues & subscriptions 338 338 0 wntc 419 0 0 meetings 187 188 0 legislative forum 200 0 0 taxes 93 94 0 atv jamboree 97 0 0 seminars 58 0 0 fair parade 36 0 0 cash giveaway 30 0 0 community action committe 19 0 0 total 74,808 1,143 0”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROSPER, PROMOTE, CONNECT AND REPRESENT BUSINESS IN KEITH COUNTY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074808
IRS990/AllOtherExpensesGrp/TotalAmt075951
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI WORTMAN
IRS990/BooksInCareOfDetail/PhoneNum03082844066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 EAST 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064808
IRS990/CashNonInterestBearingGrp/EOYAmt030606
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048258
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204471
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0122
IRS990/CYOtherExpensesAmt0355373
IRS990/CYOtherRevenueAmt06000
IRS990/CYProgramServiceRevenueAmt0270633
IRS990/CYRevenuesLessExpensesAmt0-28609
IRS990/CYSalariesCompEmpBnftPaidAmt0154462
IRS990/CYTotalExpensesAmt0509835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481226
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02102
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02101
IRS990/DepreciationDepletionGrp/TotalAmt04203
IRS990/Desc0FACILITATED EVENTS SUCH AS PARADES, BANQUETS, TRADE SHOWS, BUSINESS PROMOTIONS AND PROMOTED VARIOUS LOCAL COMMUNITY ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI F WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALIEEN CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MORGAN DELEZENE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHALEE KRAJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW DOSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE LARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLAS FANNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0134110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0481226
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0837
IRS990/InsuranceGrp/ProgramServicesAmt0837
IRS990/InsuranceGrp/TotalAmt01674
IRS990/InterestGrp/ManagementAndGeneralAmt03285
IRS990/InterestGrp/ProgramServicesAmt03285
IRS990/InterestGrp/TotalAmt06570
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150069
IRS990/LandBldgEquipCostOrOtherBssAmt0244811
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070361
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROSPER, PROMOTE, CONNECT AND REPRESENT BUSINESS IN KEITH COUNTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0132571
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129405
IRS990/NetAssetsOrFundBalancesBOYAmt091287
IRS990/NetAssetsOrFundBalancesEOYAmt062678
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013268
IRS990/OccupancyGrp/ProgramServicesAmt013267
IRS990/OccupancyGrp/TotalAmt026535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07103
IRS990/OfficeExpensesGrp/ProgramServicesAmt07103
IRS990/OfficeExpensesGrp/TotalAmt014206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01794
IRS990/OtherExpensesGrp/Desc0KEEP KC BEAUTIFUL
IRS990/OtherExpensesGrp/Desc1DROVERS
IRS990/OtherExpensesGrp/Desc2RENDEZVOUS
IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0141977
IRS990/OtherExpensesGrp/ProgramServicesAmt132567
IRS990/OtherExpensesGrp/ProgramServicesAmt225522
IRS990/OtherExpensesGrp/ProgramServicesAmt323359
IRS990/OtherExpensesGrp/TotalAmt0141977
IRS990/OtherExpensesGrp/TotalAmt132567
IRS990/OtherExpensesGrp/TotalAmt225522
IRS990/OtherExpensesGrp/TotalAmt323359
IRS990/OtherLiabilitiesGrp/BOYAmt06528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01808
IRS990/PayrollTaxesGrp/ProgramServicesAmt01808
IRS990/PayrollTaxesGrp/TotalAmt03616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI F WORTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VISITORS COMMITTEE
IRS990/ProgramServiceRevenueGrp/Desc1KEEP KEITH COUNTY BEAUTIFUL
IRS990/ProgramServiceRevenueGrp/Desc2DROVERS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc4RENDEZVOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422120
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACILITATED EVENTS SUCH AS PARADES, BANQUETS, TRADE SHOWS, BUSINESS PROMOTIONS AND PROMOTED VARIOUS LOCAL COMMUNITY ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104100
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0305678
IRS990/PYOtherRevenueAmt016296
IRS990/PYProgramServiceRevenueAmt0321231
IRS990/PYRevenuesLessExpensesAmt03805
IRS990/PYSalariesCompEmpBnftPaidAmt0132229
IRS990/PYTotalExpensesAmt0437907
IRS990/PYTotalRevenueAmt0441712
IRS990/ReconcilationRevenueExpnssAmt0-28609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATED EVENTS SUCH AS PARADES, BANQUETS, TRADE SHOWS, BUSINESS PROMOTIONS AND PROMOTED VARIOUS LOCAL COMMUNITY ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT CHAMBER OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT CHAMBER OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT CHAMBER OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT CHAMBER OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURISM 20,707 0 0 KEITH COUNTY CASH 12,122 0 0 AG BANQUET 9,279 0 0 VISITORS COMMITTEE 6,019 0 0 DO IT LOCAL 5,297 0 0 ANNUAL BANQUET 4,844 0 0 WEBSITE EXPENSE 4,255 0 0 KITES & CASTLES 3,432 0 0 OTHER EVENTS EXPENSE 3,324 0 0 COUPON BOOK 1,824 0 0 CONTINUING EDUCATION 523 523 0 RETAIL COMMITTEE 927 0 0 CRAFT SHOW 778 0 0 DUES & SUBSCRIPTIONS 338 338 0 WNTC 419 0 0 MEETINGS 187 188 0 LEGISLATIVE FORUM 200 0 0 TAXES 93 94 0 ATV JAMBOREE 97 0 0 SEMINARS 58 0 0 FAIR PARADE 36 0 0 CASH GIVEAWAY 30 0 0 COMMUNITY ACTION COMMITTE 19 0 0 TOTAL 74,808 1,143 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230386
IRS990/TotalAssetsEOYAmt0192083
IRS990/TotalAssetsGrp/BOYAmt0230386
IRS990/TotalAssetsGrp/EOYAmt0192083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204471
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139099
IRS990/TotalLiabilitiesEOYAmt0129405
IRS990/TotalLiabilitiesGrp/BOYAmt0139099
IRS990/TotalLiabilitiesGrp/EOYAmt0129405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062678
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt075069
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075069
IRS990/TotalProgramServiceRevenueAmt0270633
IRS990/TotalReportableCompFromOrgAmt048258
IRS990/TotalRevenueGrp/ExclusionAmt06122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481226
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192083
IRS990/TravelGrp/ManagementAndGeneralAmt0655
IRS990/TravelGrp/ProgramServicesAmt0654
IRS990/TravelGrp/TotalAmt01309
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 628
IRS990/USAddress/CityNm0OGALLALA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069153
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VISITOGALLALA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHALEE KRAJEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082844066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGALLALAKEITH COUNTY CHAMBER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0OGAL
ReturnHeader/Filer/EIN0470441203
ReturnHeader/Filer/PhoneNum03082844066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056EA34845B09A74922957F0B35804DED1AE3351A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D1ED58C3232B2B91D1F3ED3C15CA3C6393A587D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470615997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BERGMEIER WOLF & CIPPERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691532507
ReturnHeader/PreparerPersonGrp/PhoneNum03082843649
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY CASKEY
ReturnHeader/ReturnTs02017-11-15T14:38:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,083
Liabilities
$129,405
Net assets
$62,678
Revenue
$481,226
Expenses
$509,835
Net income
-$28,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.26$0.13$2.75$3.10$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.40$0.60$3.21$2.91$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.53$0.29$4.37$4.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.31$3.07$0.24$3.72$3.77$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.67$0.29$3.52$3.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.18$1.79$0.39$2.70$3.07$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.02$1.26$0.76$3.00$2.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.29$0.63$4.81$5.10$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.39$0.91$4.42$4.38$0.04
2014Summary only. Only limited summary data is available for this year.$2.44$1.56$0.87$4.36$4.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.53$1.59$0.93$4.41$4.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.14$0.17$0.97$4.03$3.77$0.26
2011Summary only. Only limited summary data is available for this year.$0.95$0.10$0.85$3.74$3.84$0.10